Usio Inc
(USIO)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,138 | 2,160 | 4,801 | 19,924 | 22,032 |
| Receivables | 1,274 | 1,214 | 970 | 908 | 1,135 |
| Other current assets | 49,452 | 57,430 | 53,155 | 44,051 | 39,797 |
| TOTAL | $53,047 | $60,906 | $59,103 | $65,026 | $63,113 |
| Non-Current Assets | |||||
| PPE Net | 1,558 | 1,933 | 2,105 | 2,495 | 3,077 |
| Intangibles | 2,676 | 3,676 | 4,676 | 173 | 342 |
| Other Non-Current Assets | 4,279 | 1,701 | 1,552 | 1,822 | 1,824 |
| TOTAL | $8,513 | $7,310 | $8,333 | $4,489 | $5,243 |
| Total Assets | $61,560 | $68,216 | $67,436 | $69,515 | $68,357 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 420 | 308 | 301 | 145 | 143 |
| Accrued Expenses | 1,361 | 853 | 1,006 | 703 | 1,329 |
| Other current liabilities | 49,452 | 57,321 | 53,006 | 59,655 | 57,769 |
| TOTAL | $51,712 | $58,502 | $54,313 | $60,503 | $59,241 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 124 | 20 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 2,280 | 0 | 0 | 0 | 0 |
| TOTAL | $2,280 | $80 | $N/A | $N/A | $N/A |
| Total Liabilities | $53,992 | $58,582 | $54,313 | $60,503 | $59,241 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17,141 | 16,863 | 15,873 | 11,796 | 12,407 |
| Common Shares | 187 | 186 | 186 | 182 | 186 |
| Retained earnings | -62,152 | -57,036 | -53,260 | -50,252 | -49,055 |
| Other shareholders' equity | -5,522 | -6,084 | -6,844 | -3,800 | -6,318 |
| TOTAL | $7,568 | $9,634 | $13,123 | $9,011 | $9,115 |
| Total Liabilities And Equity | $61,560 | $68,216 | $67,436 | $69,515 | $68,357 |