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
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,277 | 4,466 | 2,160 | 2,716 | 2,722 |
| Receivables | 1,569 | 1,135 | 1,214 | 1,148 | 939 |
| Other current assets | 46,824 | 46,580 | 57,430 | 48,443 | 54,991 |
| TOTAL | $51,871 | $52,422 | $60,906 | $52,486 | $58,895 |
| Non-Current Assets | |||||
| PPE Net | 1,782 | 1,849 | 1,933 | 2,050 | 2,121 |
| Intangibles | 3,176 | 3,426 | 3,676 | 3,926 | 4,176 |
| Other Non-Current Assets | 4,321 | 4,331 | 1,701 | 1,698 | 1,696 |
| TOTAL | $9,280 | $9,606 | $7,310 | $7,674 | $7,994 |
| Total Assets | $61,150 | $62,028 | $68,216 | $60,160 | $66,889 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 239 | 220 | 308 | 252 | 238 |
| Accrued Expenses | 1,594 | 1,957 | 853 | 1,217 | 902 |
| Other current liabilities | 46,715 | 46,471 | 57,321 | 48,370 | 54,913 |
| TOTAL | $48,945 | $48,838 | $58,502 | $49,875 | $56,103 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 150 | 5 | 20 | 35 | 50 |
| Other Non-Current Liabilities | 2,519 | 2,565 | 0 | 0 | 0 |
| TOTAL | $2,519 | $2,565 | $80 | $59 | $27 |
| Total Liabilities | $51,464 | $51,403 | $58,582 | $49,933 | $56,130 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17,058 | 16,900 | 16,863 | 15,944 | 15,997 |
| Common Shares | 186 | 186 | 186 | 185 | 186 |
| Retained earnings | -59,385 | -58,109 | -57,036 | -56,160 | -55,347 |
| Other shareholders' equity | -5,674 | -5,881 | -6,084 | -6,170 | -6,514 |
| TOTAL | $9,686 | $10,625 | $9,634 | $10,227 | $10,759 |
| Total Liabilities And Equity | $61,150 | $62,028 | $68,216 | $60,161 | $66,889 |