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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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 38,291 21,973 34,081 34,859 32,560
Receivables 7,181 22,643 14,219 10,294 9,940
Inventories 837 827 833 893 939
Other current assets 8,229 3,688 8,372 3,414 3,546
TOTAL $55,190 $51,144 $58,560 $51,905 $49,972
Non-Current Assets
PPE Net 101 1,245 121 1,405 1,848
Investments And Advances 38 78 135 324 433
Intangibles 2,979 13,146 2,480 17,444 17,397
Other Non-Current Assets 27,599 17,370 27,053 13,396 12,932
TOTAL $30,717 $31,839 $29,789 $32,569 $32,610
Total Assets $85,907 $82,983 $88,349 $84,474 $82,582
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 673 3,917 896 3,947 4,740
Accrued Expenses 5,480 5,843 10,927 8,098 7,708
Other current liabilities 4,916 3 4,786 3 3
TOTAL $32,863 $30,563 $36,846 $31,597 $33,021
Non-Current Liabilities
Deferred Revenues 20,610 18,642 19,018 17,558 17,762
Other Non-Current Liabilities 2,933 2,940 2,497 2,787 2,710
TOTAL $23,836 $23,818 $22,074 $24,641 $23,060
Total Liabilities $56,699 $54,381 $58,920 $56,238 $56,081
Shareholders' Equity
Shares Outstanding, K 176,018 175,998 175,953 175,953 175,753
Common Shares 176 176 176 176 176
Retained earnings -32,855 -33,399 -32,512 -33,642 -35,353
Other shareholders' equity -212 -263 -315 -370 -386
TOTAL $29,208 $28,602 $29,429 $28,236 $26,501
Total Liabilities And Equity $85,907 $82,983 $88,349 $84,474 $82,582
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