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
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,679 | 1,940 | 310 | 140 | 970 |
| Receivables | 376 | 420 | 170 | 130 | 130 |
| Other current assets | 0 | 40 | 30 | 30 | 8 |
| TOTAL | $4,087 | $2,400 | $510 | $300 | $1,130 |
| Non-Current Assets | |||||
| PPE Net | 4 | N/A | N/A | N/A | 1,010 |
| Investments And Advances | 75 | 70 | 8 | 100 | 100 |
| Other Non-Current Assets | 744 | 770 | 740 | 740 | 730 |
| TOTAL | $823 | $840 | $748 | $840 | $1,840 |
| Total Assets | $4,910 | $3,250 | $1,270 | $1,140 | $1,980 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 300 | 0 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 43 | 50 | 40 | 50 | 70 |
| Accrued Expenses | 522 | 1,050 | 1,040 | 1,040 | 1,040 |
| Other current liabilities | 3,429 | 2,090 | 490 | 230 | 1,000 |
| TOTAL | $4,299 | $3,200 | $1,570 | $1,320 | $2,110 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4 | N/A | N/A | N/A | 23 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $4,299 | $3,200 | $1,570 | $1,320 | $2,110 |
| Shareholders' Equity | |||||
| Common Shares | 143 | 140 | 140 | 140 | 140 |
| Retained earnings | -54,340 | -54,810 | -55,070 | -54,830 | -54,690 |
| Other shareholders' equity | -1,520 | -1,600 | -1,680 | -1,780 | -1,860 |
| TOTAL | $611 | $50 | $-300 | $-180 | $-130 |
| Total Liabilities And Equity | $4,910 | $3,250 | $1,270 | $1,140 | $1,980 |