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Expion360 Inc (XPON)

Expion360 Inc (XPON)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 548 3,325 902 2,263 3,933
Receivables 613 439 353 239 155
Inventories 4,832 3,365 3,362 3,781 3,825
TOTAL $7,841 $8,770 $5,553 $6,635 $8,266
Non-Current Assets
PPE Net 484 509 746 791 918
Other Non-Current Assets 782 850 2,459 2,591 2,721
TOTAL $1,266 $1,360 $3,204 $3,382 $3,639
Total Assets $9,107 $10,129 $8,758 $10,017 $11,905
Liabilities
Current Liabilities
Short Term Debt 32 32 732 732 813
Accounts payable and accrued liabilities 338 335 433 282 287
Accrued Expenses 188 215 279 249 293
Other current liabilities 5,034 5,928 14 11 17
TOTAL $5,848 $6,769 $4,049 $4,015 $4,016
Non-Current Liabilities
Long Term Debt 198 208 216 224 298
Other Non-Current Liabilities 543 607 1,968 2,103 2,241
TOTAL $741 $815 $2,183 $2,327 $2,540
Total Liabilities $6,589 $7,584 $6,233 $6,342 $6,556
Shareholders' Equity
Shares Outstanding, K 3,144 2,096 556 74 70
Common Shares 2 1 8 7 0
Retained earnings -34,575 -34,324 -25,509 -23,289 -21,096
TOTAL $2,518 $2,545 $2,525 $3,675 $5,350
Total Liabilities And Equity $9,107 $10,129 $8,758 $10,017 $11,905
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