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Imageware Systems Inc (IWSY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Imageware Systems Inc–Mar 31 2021 offers a view into how Mar 31 2022's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2022)
(Dec 31 2021) (Sep 30 2021) (Jun 30 2021) (Mar 31 2021)
Assets
Cash & cash equivalent0.83
Cash & Short-term Investments0.00
Accounts receivable0.31
Inventories0.02
Other Current Assets0.11
Total Current Assets1.28
Equipment/Property/Plant Net0.07
Goodwill net3.42
Intangible Assets0.00
Other Assets, Noncurrent0.96
Operating Lease Right Of Use Asset0.81
Total Assets5.73
Liabilities
Accounts Payable, Current AC0.94
Accrued Liabilities, Current AC1.56
Derivative Liability, Current DE6.02
Notes Payable, Current NO1.60
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.96
Total Current Liabilities11.57
Long-term debt0.00
Total Long-term Debt0.00
Defined Benefit Pension Plan, Liabilities, Noncurrent PE1.96
Other liabilities, Noncurrent0.69
Operating Lease Liability Current0.50
Operating Lease Liability Noncurrent0.69
Total Liabilities14.21
Stockholders' Equity
Common Stock Value3.47
Treasury Stock Value-0.06
Additional Paid In Capital Common Stock185.96
Retained Earnings / Accumulated Deficit-206.95
Other Equity-11.85
Common Stockholder's Equity-29.44
Preferred Stockholder's Equity0.00
Non-controlling interests & other10.48
Total Stockholder's Equity-18.96
Liabilities & Stockholder's Equity5.73
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About Imageware Systems 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 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: 0001851734-22-000387

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