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
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 80 | 260 | 520 | 610 | 100 |
| Receivables | 20 | 20 | 40 | 320 | 630 |
| Other current assets | 60 | 80 | 120 | 220 | 120 |
| TOTAL | $160 | $360 | $680 | $1,150 | $850 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 30 | 30 | 30 | 40 | 10 |
| TOTAL | $30 | $30 | $30 | $40 | $10 |
| Total Assets | $360 | $580 | $930 | $1,450 | $2,230 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 520 | 510 | 500 | 620 | 1,470 |
| Accrued Expenses | 240 | 180 | 220 | 250 | 700 |
| Other current liabilities | 0 | 0 | 0 | 0 | 200 |
| TOTAL | $770 | $690 | $720 | $870 | $4,200 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $60 |
| Total Liabilities | $770 | $690 | $720 | $870 | $4,260 |
| Shareholders' Equity | |||||
| Common Shares | 20 | 20 | 20 | 20 | 20 |
| Retained earnings | -47,350 | -47,050 | -46,650 | -46,230 | -48,850 |
| Other shareholders' equity | 0 | 10 | 0 | 0 | 10 |
| TOTAL | $-400 | $-100 | $210 | $580 | $-2,030 |
| Total Liabilities And Equity | $370 | $590 | $930 | $1,450 | $2,230 |