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Urgent.Ly Inc (ULYX)

Urgent.Ly Inc (ULYX)
[[ 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: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 17,368 24,798 34,242 38,256 9,723
Marketable Securities N/A 4,511 6,505 20,816 N/A
Receivables 26,461 25,026 25,719 33,905 25,719
Other current assets 0 0 0 10,539 0
TOTAL $46,328 $57,230 $69,801 $107,865 $37,215
Non-Current Assets
PPE Net 1,674 455 679 871 308
Intangibles 4,786 7,578 8,431 9,283 31
Other Non-Current Assets 7,068 5,581 4,457 3,175 2,433
TOTAL $13,528 $13,614 $13,567 $13,329 $2,772
Total Assets $59,856 $70,844 $83,368 $121,194 $39,987
Liabilities
Current Liabilities
Short Term Debt 53,706 53,272 52,307 3,193 62,710
Accounts payable and accrued liabilities 3,469 3,459 4,073 4,478 12,692
Accrued Expenses 24,942 25,179 26,693 22,274 18,203
Other current liabilities N/A N/A N/A N/A 31,142
TOTAL $82,840 $83,020 $84,132 $31,111 $138,905
Non-Current Liabilities
Long Term Debt N/A N/A N/A 66,076 65,560
Deferred Revenues 171 446 382 456 154
Other Non-Current Liabilities 524 1,772 1,929 14,403 69,491
TOTAL $524 $1,772 $1,929 $80,479 $135,051
Total Liabilities $83,364 $84,792 $86,061 $111,590 $273,956
Shareholders' Equity
Shares Outstanding, K 1,125 1,118 1,118 1,117 1,094
Common Shares 13 13 13 13 0
Retained earnings -190,064 -179,451 -167,784 -154,769 -282,518
Other shareholders' equity 0 -444 -418 -560 0
TOTAL $-23,508 $-13,948 $-2,693 $9,604 $-233,969
Total Liabilities And Equity $59,856 $70,844 $83,368 $121,194 $39,987
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