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
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 150 | 520 | 1,590 | 6,190 | 6,170 |
| Marketable Securities | 0 | 0 | 0 | 230 | 1,010 |
| Receivables | 50 | 40 | 650 | 430 | 780 |
| Other current assets | 60 | 120 | 270 | 400 | 880 |
| TOTAL | $260 | $680 | $2,510 | $7,250 | $8,840 |
| Non-Current Assets | |||||
| PPE Net | 130 | 210 | 2,170 | 3,700 | 4,510 |
| Investments And Advances | 0 | 0 | 0 | 0 | 1,000 |
| Other Non-Current Assets | 20 | 30 | 20 | 450 | 920 |
| TOTAL | $150 | $240 | $2,190 | $4,150 | $6,430 |
| Total Assets | $410 | $930 | $4,700 | $11,410 | $15,290 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 480 | 500 | 790 | 200 | 720 |
| Accrued Expenses | 390 | 220 | 700 | 660 | 890 |
| Other current liabilities | 0 | 0 | 1,580 | 490 | 250 |
| TOTAL | $1,130 | $720 | $4,920 | $1,500 | $3,550 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 5 |
| TOTAL | $N/A | $N/A | $120 | $160 | $715 |
| Total Liabilities | $1,130 | $720 | $5,050 | $1,660 | $4,280 |
| Shareholders' Equity | |||||
| Common Shares | 20 | 20 | 20 | 20 | 10 |
| Retained earnings | -48,160 | -46,650 | -47,130 | -36,180 | -25,780 |
| Other shareholders' equity | 10 | 0 | 0 | 0 | 20 |
| TOTAL | $-720 | $210 | $-340 | $9,740 | $11,000 |
| Total Liabilities And Equity | $410 | $930 | $4,710 | $11,400 | $15,280 |