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
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,190 | 4,290 | 6,430 | 7,990 | 6,170 |
| Marketable Securities | 230 | 1,110 | 1,010 | 1,020 | 1,010 |
| Receivables | 430 | 650 | 740 | 500 | 780 |
| Other current assets | 400 | 430 | 510 | 540 | 880 |
| TOTAL | $7,250 | $6,480 | $8,690 | $10,050 | $8,840 |
| Non-Current Assets | |||||
| PPE Net | 4,880 | 6,360 | N/A | 5,920 | 5,690 |
| Investments And Advances | 0 | 0 | 0 | 1,010 | 1,000 |
| Other Non-Current Assets | 450 | 630 | 840 | 910 | 920 |
| TOTAL | $5,330 | $6,990 | $840 | $7,840 | $7,610 |
| Total Assets | $11,410 | $11,160 | $13,740 | $16,370 | $15,290 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 200 | 200 | 210 | 200 | 720 |
| Accrued Expenses | 660 | 470 | 630 | 530 | 890 |
| Other current liabilities | 490 | 350 | 300 | 320 | 250 |
| TOTAL | $1,500 | $1,210 | $1,340 | $1,240 | $3,550 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 5 | 5 |
| TOTAL | $160 | $360 | $410 | $525 | $715 |
| Total Liabilities | $1,660 | $1,580 | $1,760 | $1,790 | $4,280 |
| Shareholders' Equity | |||||
| Common Shares | 20 | 10 | 10 | 10 | 10 |
| Retained earnings | -36,180 | -34,060 | -31,580 | -29,010 | -25,780 |
| Other shareholders' equity | 0 | 0 | 20 | 40 | 20 |
| TOTAL | $9,740 | $9,570 | $11,980 | $14,580 | $11,000 |
| Total Liabilities And Equity | $11,400 | $11,150 | $13,740 | $16,370 | $15,280 |