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Usbc Inc (USBC)

Usbc Inc (USBC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ 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)
  12-2025 09-2025 09-2024 09-2023 09-2022
Assets
Current Assets
Cash & Cash Equivalents 4,092 4,092 8,822 8,024 12,594
Receivables 2,349 2,349 N/A N/A N/A
Other current assets 61 61 708 0 0
TOTAL $6,794 $6,794 $9,758 $8,024 $12,594
Non-Current Assets
PPE Net 29 29 35 81 863
Intangibles 86,638 86,638 115,043 0 0
Other Non-Current Assets 211 211 243 161 302
TOTAL $86,877 $86,877 $115,321 $242 $1,165
Total Assets $93,671 $93,671 $125,079 $8,266 $13,758
Liabilities
Current Liabilities
Short Term Debt N/A N/A 88 N/A N/A
Accounts payable and accrued liabilities 1,988 1,988 1,883 1,293 527
Accrued Expenses 1,096 1,096 962 312 811
Other current liabilities 509 509 724 N/A N/A
TOTAL $3,678 $3,678 $3,740 $4,522 $3,809
Non-Current Liabilities
Other Non-Current Liabilities 150 150 172 0 87
TOTAL $8,462 $8,462 $24,220 $N/A $87
Total Liabilities $12,139 $12,139 $27,960 $4,522 $3,896
Shareholders' Equity
Shares Outstanding, K N/A 388,144 2,702 2,034 1,204
Common Shares 388 388 388 80 48
Retained earnings -190,546 -190,546 -163,090 -121,841 -101,398
Other shareholders' equity 0 0 0 3 3
TOTAL $81,532 $81,532 $97,119 $3,744 $9,863
Total Liabilities And Equity $93,671 $93,671 $125,079 $8,266 $13,758
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