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Vaso Corp (VASO)

Vaso Corp (VASO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 21,973 35,050 34,859 32,560 25,311
Receivables 22,643 16,861 10,294 9,940 13,402
Inventories 827 833 893 939 965
Other current assets 3,688 3,789 3,414 3,546 6,303
TOTAL $51,144 $58,560 $51,905 $49,972 $45,981
Non-Current Assets
PPE Net 1,245 1,263 1,405 1,848 1,587
Investments And Advances 78 135 324 433 368
Intangibles 13,146 12,896 17,444 17,397 17,330
Other Non-Current Assets 17,370 15,495 13,396 12,932 12,648
TOTAL $31,839 $29,789 $32,569 $32,610 $31,933
Total Assets $82,983 $88,349 $84,474 $82,582 $77,914
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,917 4,008 3,947 4,740 4,391
Accrued Expenses 5,843 11,818 8,098 7,708 6,827
Other current liabilities 3 3 3 3 3
TOTAL $30,563 $36,846 $31,597 $33,021 $30,245
Non-Current Liabilities
Deferred Revenues 18,642 19,018 17,558 17,762 17,158
Other Non-Current Liabilities 2,940 2,497 2,787 2,710 2,773
TOTAL $23,818 $22,074 $24,641 $23,060 $21,019
Total Liabilities $54,381 $58,920 $56,238 $56,081 $51,264
Shareholders' Equity
Shares Outstanding, K 175,998 175,953 175,953 175,753 175,741
Common Shares 176 176 176 176 176
Retained earnings -33,399 -32,512 -33,642 -35,353 -35,156
Other shareholders' equity -263 -315 -370 -386 -427
TOTAL $28,602 $29,429 $28,236 $26,501 $26,650
Total Liabilities And Equity $82,983 $88,349 $84,474 $82,582 $77,914
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