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Zerostack Corp (ZSTK)

Zerostack Corp (ZSTK)
[[ 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 5,248 4,244 6,162 4,191 4,385
Receivables 5,808 8,156 7,419 7,281 7,103
Inventories 2,239 7,857 6,747 9,246 8,508
Other current assets 6,455 0 0 0 0
TOTAL $19,763 $21,288 $21,362 $21,767 $21,364
Non-Current Assets
PPE Net 81 518 806 786 847
Intangibles 0 5,928 6,324 908 946
Other Non-Current Assets 6,383 1,550 1,591 813 469
TOTAL $6,464 $7,996 $8,721 $2,507 $2,262
Total Assets $26,227 $29,284 $30,083 $24,274 $23,626
Liabilities
Current Liabilities
Short Term Debt 2,080 2,235 2,415 3,078 1,931
Accounts payable and accrued liabilities 3,572 6,654 4,620 5,005 5,111
Other current liabilities 11,881 7,995 7,503 8,293 6,595
TOTAL $18,832 $20,893 $18,384 $19,319 $16,280
Non-Current Liabilities
Other Non-Current Liabilities 2,885 27 27 0 -1,099
TOTAL $2,885 $3,204 $3,426 $1,817 $942
Total Liabilities $21,717 $24,097 $21,810 $21,136 $17,222
Shareholders' Equity
Shares Outstanding, K 498 342 342 328 230
Retained earnings -158,140 -152,010 -148,237 -145,620 -142,549
Other shareholders' equity -221 1,122 832 -113 -140
TOTAL $4,510 $5,187 $8,273 $3,138 $6,404
Total Liabilities And Equity $26,227 $29,284 $30,083 $24,274 $23,626
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