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
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 52,169 | 64,866 | 65,323 | 18,464 | 60,776 |
| Receivables | 881 | 905 | 912 | 1,037 | 935 |
| Income taxes - deferred | 773 | 773 | 773 | N/A | N/A |
| Other current assets | 0 | 0 | 0 | 36,526 | 0 |
| TOTAL | $53,979 | $66,702 | $67,248 | $56,156 | $61,848 |
| Non-Current Assets | |||||
| PPE Net | 3,190 | 3,103 | 2,884 | 2,706 | 127 |
| Investments And Advances | 0 | 0 | 0 | 0 | 28 |
| Intangibles | 383 | 393 | 402 | 412 | 0 |
| Other Non-Current Assets | 1,024 | 1,025 | 1,057 | 1,825 | 166 |
| TOTAL | $4,596 | $4,520 | $4,343 | $4,943 | $320 |
| Total Assets | $58,575 | $71,222 | $71,591 | $61,099 | $62,169 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 170 | 318 | 203 | 38 | 43 |
| Accrued Expenses | 1,358 | 1,541 | 1,637 | 1,851 | 1,019 |
| Other current liabilities | 48,397 | 61,274 | 61,949 | 52,186 | 58,907 |
| TOTAL | $49,924 | $63,133 | $63,789 | $54,075 | $59,969 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $49,924 | $63,133 | $63,789 | $54,075 | $59,969 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,375 | 12,348 | 12,019 | 12,308 | 9,153 |
| Common Shares | 186 | 185 | 185 | 184 | 148 |
| Retained earnings | -49,220 | -49,338 | -49,363 | -50,071 | -52,517 |
| Other shareholders' equity | -6,538 | -6,759 | -7,021 | -6,078 | -1,310 |
| TOTAL | $8,651 | $8,089 | $7,802 | $7,024 | $2,200 |
| Total Liabilities And Equity | $58,575 | $71,222 | $71,591 | $61,099 | $62,169 |