Vuzix Corp
(VUZI)
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[NASDAQ]
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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 | 9,881 | 16,501 | 26,556 | 38,049 | 48,582 |
| Receivables | 3,024 | 4,842 | 3,828 | 6,952 | 6,546 |
| Inventories | 10,238 | 9,868 | 9,000 | 11,302 | 10,870 |
| Other current assets | 290 | 0 | 374 | 437 | 310 |
| TOTAL | $24,661 | $32,675 | $41,500 | $59,610 | $68,321 |
| Non-Current Assets | |||||
| PPE Net | 8,189 | 7,922 | 8,073 | 7,050 | 6,814 |
| Investments And Advances | 0 | 0 | 5,784 | 0 | 0 |
| Intangibles | 3,710 | 28,756 | 29,478 | 32,381 | 33,150 |
| Other Non-Current Assets | 1,675 | 7,629 | 1,312 | 1,947 | 2,277 |
| TOTAL | $13,573 | $44,307 | $44,647 | $41,378 | $42,241 |
| Total Assets | $38,234 | $76,982 | $86,148 | $100,988 | $110,563 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 900 | 1,902 | 1,571 | 1,853 | 1,621 |
| Accrued Expenses | 1,006 | 852 | 2,416 | 838 | 1,029 |
| Other current liabilities | 50 | 158 | 1,019 | 2,102 | 3,607 |
| TOTAL | $2,587 | $3,474 | $5,216 | $5,144 | $6,825 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 241 | 369 | 138 | 168 | 199 |
| TOTAL | $241 | $369 | $138 | $168 | $199 |
| Total Liabilities | $2,827 | $3,842 | $5,354 | $5,312 | $7,024 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 65,965 | 64,726 | 64,725 | 63,328 | 63,319 |
| Common Shares | 66 | 65 | 65 | 64 | 64 |
| Retained earnings | -344,645 | -304,032 | -293,985 | -274,104 | -263,121 |
| Other shareholders' equity | -477 | -477 | -476 | -477 | -477 |
| TOTAL | $35,407 | $73,139 | $80,794 | $95,676 | $103,539 |
| Total Liabilities And Equity | $38,234 | $76,982 | $86,148 | $100,988 | $110,563 |