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Asensus Surgical Inc (ASXC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Asensus Surgical Inc to Jun 30 2023 helps clarify how Jun 30 2024's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2024)
(Mar 31 2024) (Dec 31 2023) (Sep 30 2023) (Jun 30 2023)
Assets
Cash & cash equivalent7.78
Cash, Cash Equivalents Other0.00
Available-for-sale Securities, Debt Securities, Current MA0.00
Cash & Short-term Investments7.00
Accounts receivable0.41
Inventories7.16
Other Current Assets1.36
Prepaid Expense, Current AS2.73
Total Current Assets19.44
Equipment/Property/Plant Net8.03
Intangible Assets1.01
Long-term investments0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent10.00
Restricted Cash Noncurrent1.52
Total Assets38.50
Liabilities
Accounts Payable, Current AC2.06
Employee-related Liabilities, Current AC3.98
Notes Payable, Current NO15.31
Other Liabilities, Current4.18
Deferred Liability and Revenue0.00
Business Combination, Contingent Consideration, Liability, Current BU14.40
Total Current Liabilities39.92
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE5.60
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent4.31
Business Combination Deferred Consideration Liability Current2.61
Contract With Customer Liability Noncurrent0.26
Total Liabilities49.83
Stockholders' Equity
Common Stock Value0.27
Additional Paid In Capital Common Stock977.29
Retained Earnings / Accumulated Deficit-987.61
Accumulated Other Comprehensive Income0.00
Other Equity-1.27
Common Stockholder's Equity-11.33
Total Stockholder's Equity-11.33
Liabilities & Stockholder's Equity38.50
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About Asensus Surgical Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-24-026428

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.