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
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 60,790 | 54,614 | 26,574 | 9,058 | 2,350 |
| Receivables | 888 | 656 | 585 | 142 | 90 |
| TOTAL | $61,779 | $55,387 | $27,258 | $9,285 | $2,498 |
| Non-Current Assets | |||||
| PPE Net | 132 | 142 | 122 | 131 | 134 |
| Investments And Advances | 33 | 24 | 28 | 24 | 84 |
| Other Non-Current Assets | 166 | 166 | 121 | 114 | 114 |
| TOTAL | $330 | $333 | $271 | $269 | $332 |
| Total Assets | $62,110 | $55,720 | $27,528 | $9,554 | $2,830 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 27 | 55 | 61 | 42 | 31 |
| Accrued Expenses | 1,155 | 1,079 | 1,089 | 840 | 587 |
| Other current liabilities | 59,489 | 53,708 | 25,740 | 8,155 | 1,429 |
| TOTAL | $60,671 | $54,842 | $26,890 | $9,038 | $2,047 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | N/A | 0 | 1 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $60,671 | $54,842 | $26,890 | $9,038 | $2,047 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,153 | 9,153 | 9,153 | 8,334 | 9,148 |
| Common Shares | 148 | 148 | 148 | 148 | 148 |
| Retained earnings | -53,205 | -53,692 | -53,854 | -53,903 | -53,564 |
| Other shareholders' equity | -1,383 | -1,456 | -1,529 | -1,602 | -1,675 |
| TOTAL | $1,438 | $879 | $639 | $516 | $782 |
| Total Liabilities And Equity | $62,110 | $55,720 | $27,528 | $9,553 | $2,830 |