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Goodwill$24,313K (0.00%↑ Y/Y)Intangible assets, net$12,650K (-8.66%↓ Y/Y)Property and equipment,net$7,397K (-24.16%↓ Y/Y)Right-of-use operating leaseassets, net$4,476K (-41.82%↓ Y/Y)Deposits$1,379K (56.53%↑ Y/Y)Right-of-use financing leaseassets, net$1,029K (-53.23%↓ Y/Y)Cash and cashequivalents$9,766K (102.19%↑ Y/Y)Accounts receivable, netof allowance for...$8,157K (2.27%↑ Y/Y)Inventory$2,770K (-39.52%↓ Y/Y)Other current assets$2,118K (-36.62%↓ Y/Y)Restricted cash$275K (-19.12%↓ Y/Y)Total long-termassets$51,244K (-12.69%↓ Y/Y)Total current assets$23,086K (7.98%↑ Y/Y)Total assets$74,330K (-7.17%↓ Y/Y)Total liabilities andstockholders equity$74,330K (-7.17%↓ Y/Y)Total liabilities$40,201K (-10.01%↓ Y/Y)Total stockholdersequity$34,129K (-3.59%↓ Y/Y)Accumulated deficit-$301,465K (-7.81%↓ Y/Y)Treasury stock, 316,439and 314,129 shares...$902K (3.32%↑ Y/Y)Total currentliabilities$29,684K (95.02%↑ Y/Y)Total long-termliabilities$10,517K (-64.29%↓ Y/Y)Additional paid-in capital$336,483K (6.52%↑ Y/Y)Common stock, 0.0001par value...$13K (8.33%↑ Y/Y)Secured current debt,net of debt...$9,934K Contract liabilities$5,021K (33.82%↑ Y/Y)Accounts payable andaccrued expenses$4,980K (21.76%↑ Y/Y)Secured current debt,net of debt...$4,967K Lease liabilityoperating, short-term$2,320K (60.66%↑ Y/Y)Other currentliabilities$1,854K (-61.96%↓ Y/Y)Lease liabilityfinancing, short-term$528K (-46.12%↓ Y/Y)Loan payable,current portion$80K (-1.23%↓ Y/Y)Lease liabilityoperating, long-term$8,225K (-29.42%↓ Y/Y)Contract liabilities,long-term$1,121K (-17.09%↓ Y/Y)Other non-currentliabilities$587K (0.00%↑ Y/Y)Lease liabilityfinancing, long-term$423K (-54.12%↓ Y/Y)Deferred tax liability$93K (17.72%↑ Y/Y)Loan payable,long-term$68K
Balance Sheet

Rekor Systems, Inc. (REKR)

Rekor Systems, Inc. (REKR)

source: myfinsight.com