Usio Inc (USIO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,011 | 2,138 | 2,160 | 4,801 | 19,924 |
| Receivables | 2,864 | 1,274 | 1,214 | 970 | 908 |
| Inventories | 177 | N/A | N/A | N/A | N/A |
| Other current assets | 60,740 | 49,452 | 57,430 | 53,155 | 44,051 |
| TOTAL | $69,093 | $53,047 | $60,906 | $59,103 | $65,026 |
| Non-Current Assets | |||||
| PPE Net | 3,106 | 1,558 | 1,933 | 2,105 | 2,495 |
| Intangibles | 6,036 | 2,676 | 3,676 | 4,676 | 173 |
| Other Non-Current Assets | 4,433 | 4,279 | 1,701 | 1,552 | 1,822 |
| TOTAL | $13,575 | $8,513 | $7,310 | $8,333 | $4,489 |
| Total Assets | $82,668 | $61,560 | $68,216 | $67,436 | $69,515 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 851 | 420 | 308 | 301 | 145 |
| Accrued Expenses | 1,464 | 1,361 | 853 | 1,006 | 703 |
| Other current liabilities | 60,740 | 49,452 | 57,321 | 53,006 | 59,655 |
| TOTAL | $63,468 | $51,712 | $58,502 | $54,313 | $60,503 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 67 | 124 | 20 | N/A | N/A |
| Other Non-Current Liabilities | 2,496 | 2,280 | 0 | 0 | 0 |
| TOTAL | $2,496 | $2,280 | $80 | $N/A | $N/A |
| Total Liabilities | $65,964 | $53,992 | $58,582 | $54,313 | $60,503 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,031 | 17,141 | 16,863 | 15,873 | 11,796 |
| Common Shares | 195 | 187 | 186 | 186 | 182 |
| Retained earnings | -65,058 | -62,152 | -57,036 | -53,260 | -50,252 |
| Other shareholders' equity | -6,093 | -5,522 | -6,084 | -6,844 | -3,800 |
| TOTAL | $16,703 | $7,568 | $9,634 | $13,123 | $9,011 |
| Total Liabilities And Equity | $82,668 | $61,560 | $68,216 | $67,436 | $69,515 |