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
| 09-2000 | 06-2000 | 03-2000 | 12-1999 | 09-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,090 | 8,590 | 9,030 | 7,060 | 1,490 |
| Marketable Securities | 990 | 5,860 | 0 | 0 | 0 |
| Receivables | 560 | 340 | 70 | 10 | 0 |
| Other current assets | 1,500 | 670 | 540 | 420 | 410 |
| TOTAL | $12,140 | $15,460 | $9,640 | $7,490 | $1,900 |
| Non-Current Assets | |||||
| PPE Net | 4,510 | 3,570 | 2,520 | 1,770 | 1,260 |
| Investments And Advances | 2,010 | 1,990 | 0 | 0 | 0 |
| Other Non-Current Assets | 920 | 1,010 | 810 | 390 | 400 |
| TOTAL | $7,440 | $6,570 | $3,330 | $2,160 | $1,660 |
| Total Assets | $18,690 | $21,460 | $12,590 | $9,390 | $3,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 360 | 940 | 910 | 580 | 120 |
| Accrued Expenses | 660 | 950 | 250 | 290 | 120 |
| Other current liabilities | 50 | 30 | 80 | 7 | 10 |
| TOTAL | $2,750 | $2,100 | $1,580 | $1,200 | $1,550 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 5 | 5 | 5 | 5 | 5 |
| TOTAL | $785 | $535 | $265 | $255 | $335 |
| Total Liabilities | $3,550 | $2,640 | $1,860 | $1,460 | $1,890 |
| Shareholders' Equity | |||||
| Common Shares | 10 | 10 | 10 | 10 | 10 |
| Retained earnings | -21,790 | -18,020 | -7,840 | -5,770 | -4,290 |
| Other shareholders' equity | 10 | 0 | 0 | 0 | 0 |
| TOTAL | $15,130 | $18,820 | $10,720 | $7,930 | $1,510 |
| Total Liabilities And Equity | $18,680 | $21,460 | $12,580 | $9,390 | $3,400 |