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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)
  08-2018 05-2018 02-2018 11-2017 08-2017
Assets
Current Assets
Cash & Cash Equivalents 464 291 105 241 304
Receivables 1,972 1,204 1,719 751 754
Inventories 121 9 8 19 21
TOTAL $2,893 $1,978 $2,035 $1,151 $1,282
Non-Current Assets
PPE Net 1,143 1,204 1,134 1,518 1,258
Investments And Advances N/A N/A 35 35 35
Intangibles 2,254 284 1,395 483 253
Other Non-Current Assets 158 158 0 0 0
TOTAL $3,554 $1,646 $2,564 $2,036 $1,546
Total Assets $6,447 $3,623 $4,600 $3,187 $2,828
Liabilities
Current Liabilities
Short Term Debt 2,153 3,438 2,500 2,345 2,336
Accounts payable and accrued liabilities 3,823 2,738 2,388 1,680 1,535
Accrued Expenses 58 54 41 41 42
Other current liabilities 64 72 84 84 64
TOTAL $6,340 $6,557 $5,234 $4,461 $4,316
Non-Current Liabilities
Long Term Debt 688 153 258 296 335
Deferred Revenues 181 195 148 226 223
Other Non-Current Liabilities 0 26 32 180 243
TOTAL $715 $184 $295 $337 $370
Total Liabilities $7,055 $6,740 $5,529 $4,797 $4,686
Shareholders' Equity
Common Shares 0 22,606 22,152 20,733 19,636
Retained earnings -31,889 -30,649 -28,066 -27,986 -27,130
Other shareholders' equity 6,939 4,926 4,985 5,784 5,857
TOTAL $-608 $-3,117 $-929 $-1,469 $-1,638
Total Liabilities And Equity $6,447 $3,623 $4,600 $3,328 $3,048
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