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Uniserve Communications Corporation (USS.VN)

Uniserve Communications Corporation (USS.VN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in thousands)
  11-2024 08-2024 05-2024 02-2024 11-2023
Assets
Current Assets
Cash & Cash Equivalents 839 1,049 311 1,116 1,365
Marketable Securities N/A N/A 800 N/A N/A
Receivables 1,011 979 1,574 969 882
Inventories 69 119 72 44 55
Other current assets 25 25 32 38 36
TOTAL $2,175 $2,424 $2,937 $2,321 $2,514
Non-Current Assets
PPE Net 229 231 238 187 190
Intangibles 0 N/A 0 6 11
Other Non-Current Assets 66 72 76 80 96
TOTAL $295 $303 $314 $272 $298
Total Assets $2,471 $2,727 $3,251 $2,593 $2,812
Liabilities
Current Liabilities
Short Term Debt 500 500 500 500 500
Accounts payable and accrued liabilities 1,077 976 1,547 950 1,135
Accrued Expenses 437 409 358 357 348
Other current liabilities 23 23 23 23 23
TOTAL $2,198 $2,175 $2,587 $1,964 $2,144
Non-Current Liabilities
Deferred Revenues 132 239 132 107 112
TOTAL $7 $7 $8 $8 $9
Total Liabilities $2,205 $2,183 $2,595 $1,972 $2,153
Shareholders' Equity
Common Shares 33,318 33,318 33,318 33,318 33,318
Retained earnings -37,188 -36,909 -36,798 -36,833 -36,795
Other shareholders' equity 4,136 4,136 4,136 4,136 4,136
TOTAL $266 $545 $656 $621 $659
Total Liabilities And Equity $2,471 $2,727 $3,251 $2,593 $2,812
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