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Track Group Inc (TRCK)

Track Group Inc (TRCK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 5,447 5,210 2,662 1,755 2,027
Receivables 5,979 5,072 4,926 5,526 5,673
Inventories 277 420 270 172 262
Other current assets 0 235 235 235 0
TOTAL $12,973 $12,168 $13,236 $11,908 $8,817
Non-Current Assets
PPE Net 746 813 913 883 903
Intangibles 31,330 31,395 32,110 32,686 32,945
Other Non-Current Assets 3,308 3,318 3,352 4,246 6,482
TOTAL $35,384 $35,525 $36,376 $37,815 $40,331
Total Assets $48,356 $47,694 $49,612 $49,722 $49,147
Liabilities
Current Liabilities
Short Term Debt 30,438 30,427 30,371 30,322 30,271
Accounts payable and accrued liabilities 2,518 2,192 2,732 2,530 2,770
Accrued Expenses 10,333 9,425 9,109 8,021 6,650
TOTAL $43,289 $42,044 $42,212 $40,873 $39,691
Non-Current Liabilities
Long Term Debt 3,429 3,439 3,452 3,467 3,481
TOTAL $3,429 $3,439 $3,452 $3,467 $3,481
Total Liabilities $46,718 $45,483 $45,664 $44,340 $43,171
Shareholders' Equity
Shares Outstanding, K 11,402 11,402 11,402 10,462 10,481
Common Shares 1 1 1 1 1
Retained earnings -299,495 -298,703 -296,846 -295,110 -294,067
Other shareholders' equity -970 -1,107 -245 -487 -676
TOTAL $1,638 $2,211 $3,948 $5,383 $5,976
Total Liabilities And Equity $48,356 $47,693 $49,612 $49,722 $49,147
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