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Vaso Corp (VASO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	26,271	11,342	11,821	6,025	6,819
Marketable Securities	0	13,979	8,504	629	766
Receivables	17,942	13,306	14,935	15,459	9,794
Inventories	911	1,470	1,473	1,147	1,384
Other current assets	3,659	3,285	3,249	3,549	2,354
TOTAL	$51,185	$45,099	$40,990	$27,803	$22,268

Non-Current Assets
PPE Net	1,544	1,174	1,340	2,172	3,885
Investments And Advances	436	683	889	1,043	1,116
Intangibles	17,166	16,994	17,125	17,763	19,637
Other Non-Current Assets	12,607	11,807	11,301	3,580	3,470
TOTAL	$31,753	$30,658	$30,655	$24,558	$28,108

Total Assets	$82,938	$75,757	$71,645	$52,361	$50,376

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	4,179	2,670	2,270	2,797	6,285
Accrued Expenses	11,507	9,776	12,409	10,194	6,341
Other current liabilities	3	3	3	3	236
TOTAL	$34,720	$30,040	$31,506	$31,000	$31,699

Non-Current Liabilities
Long Term Debt	N/A	6	15	23	5,779
Deferred Revenues	17,072	15,883	15,139	16,495	11,516
Other Non-Current Liabilities	2,694	2,526	2,297	1,340	1,379
TOTAL	$20,516	$18,874	$18,072	$10,051	$13,592

Total Liabilities	$55,236	$48,914	$49,578	$41,051	$45,291

Shareholders' Equity
Shares Outstanding, K	175,696	175,319	175,128	175,128	174,936
Common Shares	176	186	185	185	185
Retained earnings	-34,081	-35,032	-39,837	-50,902	-57,002
Other shareholders' equity	-442	-304	-233	110	16
TOTAL	$27,702	$26,843	$22,067	$11,310	$5,085

Total Liabilities And Equity	$82,938	$75,757	$71,645	$52,361	$50,376