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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)
  11-2019 08-2019 05-2019 02-2019 11-2018
Assets
Current Assets
Cash & Cash Equivalents 390 476 250 223 552
Receivables 1,309 1,660 1,324 2,383 1,420
Inventories 36 0 28 81 67
TOTAL $1,841 $2,291 $1,703 $2,796 $2,184
Non-Current Assets
PPE Net 1,097 1,204 773 882 996
Intangibles 1,988 2,048 2,110 2,193 2,220
Other Non-Current Assets 70 143 165 236 235
TOTAL $3,155 $3,395 $3,048 $3,311 $3,451
Total Assets $4,996 $5,686 $4,751 $6,107 $5,634
Liabilities
Current Liabilities
Short Term Debt 1,476 1,511 2,977 2,689 2,462
Accounts payable and accrued liabilities 2,939 3,101 3,003 4,157 3,624
Accrued Expenses 0 0 69 66 62
Other current liabilities 37 37 72 72 72
TOTAL $5,163 $5,446 $6,488 $7,165 $6,436
Non-Current Liabilities
Long Term Debt 440 435 582 618 653
Deferred Revenues 517 570 316 131 166
Other Non-Current Liabilities 14 16 18 20 22
TOTAL $727 $746 $600 $638 $676
Total Liabilities $5,890 $6,192 $7,088 $7,803 $7,113
Shareholders' Equity
Common Shares 27,140 26,540 25,617 24,342 24,342
Retained earnings -35,041 -34,054 -33,659 -32,977 -32,759
Other shareholders' equity 7,007 7,007 5,704 6,939 6,939
TOTAL $-894 $-506 $-2,338 $-1,696 $-1,478
Total Liabilities And Equity $4,996 $5,686 $4,751 $6,107 $5,634
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