Usio Inc
(USIO)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,401 | 3,760 | 3,037 | 1,897 | 2,180 |
| Receivables | 138 | 403 | 492 | 275 | 173 |
| TOTAL | $2,630 | $4,278 | $3,618 | $2,217 | $2,382 |
| Non-Current Assets | |||||
| PPE Net | 100 | 91 | 24 | 23 | 6 |
| Investments And Advances | 21 | 32 | 77 | 60 | 75 |
| Other Non-Current Assets | 119 | 755 | 755 | 735 | 734 |
| TOTAL | $240 | $878 | $856 | $818 | $814 |
| Total Assets | $2,871 | $5,156 | $4,474 | $3,035 | $3,196 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 140 | N/A |
| Accounts payable and accrued liabilities | 64 | 203 | 342 | 136 | 39 |
| Accrued Expenses | 546 | 695 | 648 | 546 | 490 |
| Other current liabilities | 1,285 | 2,115 | 1,807 | 1,250 | 1,896 |
| TOTAL | $1,895 | $3,017 | $2,801 | $2,076 | $2,428 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1 | 4 | 4 | 5 | 4 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $1,895 | $3,017 | $2,801 | $2,076 | $2,428 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,148 | 9,148 | 9,519 | 9,519 | 9,519 |
| Common Shares | 148 | 148 | 143 | 143 | 143 |
| Retained earnings | -53,297 | -53,065 | -53,540 | -54,166 | -54,271 |
| Other shareholders' equity | -1,749 | -1,818 | -1,258 | -1,346 | -1,433 |
| TOTAL | $976 | $2,138 | $1,673 | $959 | $768 |
| Total Liabilities And Equity | $2,871 | $5,156 | $4,474 | $3,035 | $3,196 |