Wrap Technologies Inc (WRAP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,934 | 11,688 | 9,503 | 5,330 | 3,828 |
| Marketable Securities | 10,000 | 6,500 | 6,500 | 13,949 | 19,865 |
| Receivables | 4,321 | 1,949 | 1,151 | 2,830 | 2,222 |
| Inventories | 5,816 | 6,520 | 5,626 | 3,975 | 2,962 |
| TOTAL | $25,833 | $27,379 | $23,638 | $26,859 | $29,477 |
| Non-Current Assets | |||||
| PPE Net | 533 | 588 | 655 | 758 | 819 |
| Intangibles | 4,930 | 2,588 | 2,618 | 2,569 | 1,900 |
| Other Non-Current Assets | 371 | 301 | 329 | 385 | 322 |
| TOTAL | $5,834 | $3,477 | $3,602 | $3,712 | $3,041 |
| Total Assets | $31,667 | $30,856 | $27,240 | $30,571 | $32,518 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,546 | 1,928 | 1,376 | 1,419 | 945 |
| Accrued Expenses | 1,128 | 8,562 | 1,736 | 1,463 | 991 |
| Other current liabilities | 7,836 | 3 | 1 | N/A | N/A |
| TOTAL | $10,815 | $10,817 | $3,393 | $3,156 | $2,186 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 189 | 211 | 169 | 166 | 144 |
| Other Non-Current Liabilities | 105 | 135 | 164 | 193 | 221 |
| TOTAL | $281 | $264 | $286 | $360 | $377 |
| Total Liabilities | $11,096 | $11,081 | $3,679 | $3,516 | $2,563 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 44,214 | 41,968 | 41,664 | 41,257 | 41,124 |
| Common Shares | 4 | 4 | 4 | 4 | 4 |
| Retained earnings | -79,388 | -76,411 | -71,404 | -67,376 | -63,841 |
| Other shareholders' equity | 2,036 | 0 | 0 | 94 | 56 |
| TOTAL | $20,571 | $19,775 | $23,561 | $27,055 | $29,955 |
| Total Liabilities And Equity | $31,667 | $30,856 | $27,240 | $30,571 | $32,518 |