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Mphase Technologies Inc (XDSL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	03-2022	12-2021	09-2021	06-2021	03-2021
Assets
Current Assets
Cash & Cash Equivalents	33	546	1,846	2,473	1,239
Receivables	24,252	19,929	14,072	15,784	16,443
Inventories	6	N/A	N/A	N/A	N/A
Other current assets	474	480	423	422	92
TOTAL	$24,991	$21,150	$16,695	$18,919	$18,021

Non-Current Assets
PPE Net	8	9	14	17	22
Intangibles	1,347	1,604	1,829	2,083	2,315
Other Non-Current Assets	38	4	4	4	4
TOTAL	$1,392	$1,617	$1,847	$2,103	$2,341

Total Assets	$26,382	$22,767	$18,542	$21,022	$20,361

Liabilities
Current Liabilities
Short Term Debt	109	109	109	109	109
Accounts payable and accrued liabilities	8,833	3,587	343	5,614	6,481
Accrued Expenses	N/A	1,205	1,265	N/A	1,510
Other current liabilities	367	430	412	351	1,107
TOTAL	$13,594	$9,747	$6,148	$9,163	$11,332

Non-Current Liabilities
Long Term Debt	147	147	147	147	155
TOTAL	$147	$147	$147	$147	$155

Total Liabilities	$13,741	$9,894	$6,294	$9,310	$11,487

Shareholders' Equity
Shares Outstanding, K	84,980	85,043	80,441	79,191	78,584
Common Shares	850	816	791	786	779
Retained earnings	-226,884	-225,867	-225,768	-226,061	-225,666
Other shareholders' equity	110	33	2	52	-7
TOTAL	$12,642	$12,872	$12,247	$11,712	$8,874

Total Liabilities And Equity	$26,382	$22,767	$18,542	$21,022	$20,361