Vaso Corp
(VASO)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,652 | 19,536 | 11,342 | 11,055 | 14,399 |
| Marketable Securities | N/A | 4,235 | 13,979 | 15,838 | 11,675 |
| Receivables | 8,311 | 8,518 | 13,306 | 9,192 | 10,269 |
| Inventories | 1,218 | 1,566 | 1,470 | 1,396 | 1,541 |
| Other current assets | 3,316 | 3,367 | 3,285 | 3,614 | 3,405 |
| TOTAL | $40,889 | $38,998 | $45,099 | $43,206 | $42,974 |
| Non-Current Assets | |||||
| PPE Net | 1,423 | 1,302 | 1,174 | 1,223 | 1,268 |
| Investments And Advances | 596 | 652 | 683 | 788 | 764 |
| Intangibles | 17,045 | 16,986 | 16,994 | 16,906 | 16,958 |
| Other Non-Current Assets | 12,110 | 11,506 | 11,807 | 10,915 | 11,612 |
| TOTAL | $31,174 | $30,446 | $30,658 | $29,832 | $30,602 |
| Total Assets | $72,063 | $69,444 | $75,757 | $73,038 | $73,576 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,953 | 2,976 | 2,670 | 2,369 | 2,528 |
| Accrued Expenses | 6,017 | 5,230 | 9,776 | 7,809 | 8,176 |
| Other current liabilities | 3 | 3 | 3 | 3 | 3 |
| TOTAL | $26,836 | $27,275 | $30,040 | $30,298 | $29,076 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1 | 4 | 6 | 8 | 10 |
| Deferred Revenues | 15,924 | 17,272 | 15,883 | 18,535 | 16,859 |
| Other Non-Current Liabilities | 2,729 | 2,425 | 2,526 | 2,364 | 2,474 |
| TOTAL | $18,506 | $16,591 | $18,874 | $17,131 | $19,267 |
| Total Liabilities | $45,342 | $43,866 | $48,914 | $47,429 | $48,343 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 175,381 | 175,319 | 175,319 | 175,319 | 175,141 |
| Common Shares | 186 | 186 | 186 | 186 | 185 |
| Retained earnings | -35,050 | -36,205 | -35,032 | -36,113 | -36,503 |
| Other shareholders' equity | -426 | -405 | -304 | -447 | -428 |
| TOTAL | $26,721 | $25,578 | $26,843 | $25,609 | $25,233 |
| Total Liabilities And Equity | $72,063 | $69,444 | $75,757 | $73,038 | $73,576 |