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Vivos Therapeutics Inc (VVOS)

Vivos Therapeutics Inc (VVOS)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 2,029 6,260 1,643 3,519 24,030
Receivables 1,581 430 202 457 1,719
TOTAL $4,384 $7,473 $2,461 $5,424 $27,324
Non-Current Assets
PPE Net 3,757 3,311 3,314 3,082 2,825
Intangibles 12,617 3,252 3,263 3,145 3,184
Other Non-Current Assets 4,394 1,248 1,692 2,069 356
TOTAL $20,768 $7,811 $8,269 $8,296 $6,365
Total Assets $25,152 $15,284 $10,730 $13,720 $33,689
Liabilities
Current Liabilities
Short Term Debt 8,353 N/A N/A N/A 1,265
Accounts payable and accrued liabilities 1,679 1,098 2,145 1,411 920
Accrued Expenses 5,988 2,234 2,334 1,912 2,853
Other current liabilities 1,329 1,169 2,336 3,071 2,402
TOTAL $18,076 $4,978 $7,289 $6,813 $7,509
Non-Current Liabilities
Long Term Debt 469 N/A N/A N/A N/A
Other Non-Current Liabilities 8,217 2,352 3,030 2,106 641
TOTAL $8,626 $2,352 $3,030 $2,106 $641
Total Liabilities $26,702 $7,330 $10,319 $8,919 $8,150
Shareholders' Equity
Shares Outstanding, K 13,486 5,890 2,731 1,187 920
Common Shares 1 N/A 0 0 2
Retained earnings -125,357 -104,187 -93,051 -79,468 -55,623
Other shareholders' equity -60 0 0 0 0
TOTAL $-1,550 $7,954 $411 $4,801 $25,539
Total Liabilities And Equity $25,152 $15,284 $10,730 $13,720 $33,689
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