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
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 250 | 460 | 110 | 150 | 190 |
| Receivables | 70 | 70 | 70 | 50 | 40 |
| Other current assets | 130 | 160 | 30 | 60 | 70 |
| TOTAL | $450 | $690 | $210 | $260 | $300 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 20 | 20 | 20 | 20 | 20 |
| TOTAL | $20 | $20 | $20 | $20 | $20 |
| Total Assets | $650 | $890 | $360 | $410 | $480 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 550 | 560 | 470 | 480 | 550 |
| Accrued Expenses | 400 | 390 | 350 | 390 | 360 |
| Other current liabilities | 0 | 0 | 590 | 0 | 0 |
| TOTAL | $1,480 | $1,530 | $1,650 | $1,130 | $1,170 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $1,480 | $1,530 | $1,650 | $1,130 | $1,170 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 30 | 20 | 20 | 20 |
| Retained earnings | -49,790 | -49,110 | -48,620 | -48,160 | -47,740 |
| Other shareholders' equity | -480 | -540 | -580 | 10 | 10 |
| TOTAL | $-830 | $-640 | $-1,290 | $-720 | $-690 |
| Total Liabilities And Equity | $650 | $890 | $360 | $410 | $480 |