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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)
  08-2023 05-2023 02-2023 11-2022 08-2022
Assets
Current Assets
Cash & Cash Equivalents 1,368 1,759 1,866 1,719 1,917
Receivables 831 604 786 764 633
Inventories 24 17 18 26 60
Other current assets 51 108 52 58 65
TOTAL $2,468 $2,660 $2,834 $2,663 $2,772
Non-Current Assets
PPE Net 188 192 198 211 201
Intangibles 17 26 37 48 60
Other Non-Current Assets 94 106 144 147 158
TOTAL $299 $324 $379 $406 $419
Total Assets $2,767 $2,984 $3,213 $3,069 $3,191
Liabilities
Current Liabilities
Short Term Debt 500 699 698 696 694
Accounts payable and accrued liabilities 914 971 1,526 1,372 1,475
Accrued Expenses 404 309 N/A N/A N/A
Other current liabilities 23 23 23 23 23
TOTAL $1,953 $2,136 $2,401 $2,241 $2,375
Non-Current Liabilities
Deferred Revenues 86 110 132 127 161
TOTAL $9 $0 $0 $0 $8
Total Liabilities $1,962 $2,136 $2,401 $2,241 $2,383
Shareholders' Equity
Common Shares 33,053 33,053 33,053 33,053 33,053
Retained earnings -36,650 -36,607 -36,642 -36,625 -36,646
Other shareholders' equity 4,401 4,401 4,401 4,401 4,401
TOTAL $805 $847 $812 $829 $808
Total Liabilities And Equity $2,767 $2,984 $3,213 $3,069 $3,191
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