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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)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Current Assets
Cash & Cash Equivalents 9,665 11,821 13,283 15,436 4,971
Marketable Securities 8,588 8,504 5,438 448 788
Receivables 13,889 14,935 9,001 7,178 15,027
Inventories 1,504 1,473 1,714 1,597 1,713
Other current assets 3,012 3,249 3,716 3,576 3,524
TOTAL $38,382 $40,990 $34,335 $29,096 $26,865
Non-Current Assets
PPE Net 1,306 1,340 1,478 1,576 2,058
Investments And Advances 811 889 948 988 1,059
Intangibles 17,045 17,125 17,181 17,390 17,625
Other Non-Current Assets 11,954 11,301 4,706 4,428 4,079
TOTAL $31,116 $30,655 $24,313 $24,382 $24,821
Total Assets $69,498 $71,645 $58,648 $53,478 $51,686
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,236 2,270 3,049 2,163 2,584
Accrued Expenses 8,238 12,409 10,396 8,177 7,997
Other current liabilities 3 3 3 3 3
TOTAL $26,223 $31,506 $32,623 $30,579 $29,965
Non-Current Liabilities
Long Term Debt 12 15 17 19 21
Deferred Revenues 14,234 15,139 17,525 18,583 17,975
Other Non-Current Liabilities 2,508 2,297 1,998 1,980 1,577
TOTAL $19,918 $18,072 $11,494 $10,641 $10,749
Total Liabilities $46,141 $49,578 $44,117 $41,220 $40,714
Shareholders' Equity
Shares Outstanding, K 175,128 175,128 175,128 175,128 175,128
Common Shares 185 185 185 185 185
Retained earnings -38,575 -39,837 -47,253 -49,751 -51,246
Other shareholders' equity -218 -233 -340 -106 109
TOTAL $23,357 $22,067 $14,531 $12,258 $10,972
Total Liabilities And Equity $69,498 $71,645 $58,648 $53,478 $51,686
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