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Audioeye Inc  (AEYE)
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    Sector • Technology    Industry • Software & Programming
   Industry • Software & Programming
   Sector • Technology
 

Audioeye Inc Balance Sheet Annual

AEYE


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New: More AEYE's historic Annual Balance Sheets >>

AEYE Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 9.24 6.90 18.97 9.10 1.97
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 9.24 6.90 18.97 9.10 1.97
Accounts receivable 4.83 5.42 5.31 5.10 3.12
Unbilled Receivables, Current RE - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Deferred Costs, Current AS - 0.05 0.10 0.15 0.32
Prepaid Expense And Other Assets Current 0.71 0.60 0.45 0.29 0.20
Total Current Assets 14.78 12.97 24.83 14.63 5.61
Equipment/Property/Plant Net 0.22 0.16 0.20 0.09 0.16
Goodwill net 4.00 4.00 0.70 0.70 0.70
Intangible Assets 5.78 6.04 2.62 2.14 1.72
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.72 1.00 0.93 - 0.83
Deferred Costs, Noncurrent AS - 0.01 0.03 0.08 0.14
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 0.61 1.15 0.83 0.62 -
Total Assets 25.50 24.43 29.31 18.25 9.15
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 2.34 2.45 3.54 2.19 0.97
Accrued Liabilities, Current - - - - -
Derivative Liability, Current DE - - - - -
Long-term Debt, Current Maturities LO - - - 0.22 -
Other Liabilities, Current 6.79 7.63 7.54 6.61 5.75
Taxes Payable - - - - -
Deferred Revenue, Current DE - - - - -
Business Combination, Contingent Consideration, Liability, Current BU 2.40 0.98 0.13 - -
Contract With Customer Liability Current 6.47 7.13 7.07 6.33 -
Operating Lease Liability Current 0.31 0.47 0.42 0.23 -
Total Current Liabilities 11.53 11.06 11.22 9.02 6.73
Long-term debt 6.73 1.95 - 1.08 -
Capital Lease Obligations, Noncurrent LO - - - - -
Convertible Debt, Noncurrent LO - - - - -
Total Long-term Debt 6.73 1.95 - 1.08 -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.53 0.83 0.50 0.52 0.86
Finance Lease Liability Noncurrent - 0.01 0.05 0.01 -
Operating Lease Liability Noncurrent 0.42 0.75 0.45 0.43 -
Total Liabilities 18.79 13.84 11.72 10.62 7.59
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 96.18 93.07 88.89 64.72 51.49
Retained Earnings / Accumulated Deficit -89.48 -82.48 -71.29 -57.08 -49.93
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 6.71 10.59 17.60 7.63 1.56
Liabilities & Stockholder's Equity 25.50 24.43 29.31 18.25 9.15






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