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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 3,596 5,726 7,201 8,117 10,391
Receivables 409 629 298 281 800
Inventories 4,967 3,927 4,530 5,036 2,758
TOTAL $9,318 $11,749 $12,343 $13,908 $15,455
Non-Current Assets
PPE Net 1,035 1,105 1,144 1,060 851
Other Non-Current Assets 2,981 3,095 3,212 3,352 3,628
TOTAL $4,015 $4,200 $4,356 $4,412 $4,479
Total Assets $13,333 $15,948 $16,699 $18,320 $19,934
Liabilities
Current Liabilities
Short Term Debt 174 679 571 70 78
Accounts payable and accrued liabilities 220 1,126 230 147 207
Accrued Expenses 306 326 306 248 262
Other current liabilities 157 209 0 162 249
TOTAL $1,347 $2,815 $1,573 $1,092 $1,261
Non-Current Liabilities
Long Term Debt 1,024 564 764 1,279 1,329
Other Non-Current Liabilities 2,509 2,638 2,755 2,873 2,988
TOTAL $3,533 $3,202 $3,519 $4,152 $4,317
Total Liabilities $4,880 $6,017 $5,092 $5,244 $5,578
Shareholders' Equity
Shares Outstanding, K 69 69 68 68 68
Common Shares 7 7 7 7 7
Retained earnings -17,096 -15,617 -13,640 -12,170 -10,891
TOTAL $8,452 $9,931 $11,607 $13,076 $14,356
Total Liabilities And Equity $13,333 $15,948 $16,699 $18,320 $19,934
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