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Balance Sheets Overview

Current Ratio
109.18%
Quick Ratio
108.78%
Cash Ratio
7.86%
Debt to Asset Ratio
84.90%
Unit: Dollar
Assets Breakdown
    • Settlement processing assets
    • Prepaid card load assets
    • Cash and cash equivalents
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Settlement processing obligation...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Accounts receivable, tax credit
NaN 0 0 0
Cash and cash equivalents
7,728,795 7,434,051 7,746,456 7,506,411
Settlement processing assets
69,522,444 74,180,475 57,431,550 62,891,265
Prepaid card load assets
15,466,828 27,623,728 9,387,387 13,064,060
Customer deposits
2,239,829 2,281,220 1,939,656 1,988,314
Accounts receivable, net
5,418,653 5,274,586 5,211,771 4,891,594
Inventory
392,873 461,675 337,693 380,457
Prepaid expenses and other
1,903,690 1,359,382 1,139,848 1,105,527
Current assets before merchant reserves
NaN NaN 83,194,361 91,827,628
Merchant reserves
4,617,537 4,795,537 4,876,537 4,995,101
Total current assets
107,290,649 123,410,654 88,070,898 96,822,729
Property and equipment
NaN 15,277,304 NaN NaN
Less accumulated depreciation
NaN 11,119,911 NaN NaN
Property and equipment, net
4,545,252 4,157,393 3,594,558 3,417,606
Intangibles, net
9,759 9,759 227,356 445,353
Deferred tax asset, net
4,459,144 4,526,228 4,580,440 4,580,440
Operating lease right-of-use assets
3,524,650 2,423,231 2,569,971 2,727,842
Other assets
362,949 362,949 357,877 357,877
Total other assets
8,356,502 7,322,167 7,735,644 8,111,512
Total assets
120,192,403 134,890,214 99,401,100 108,351,847
Accounts payable
1,275,061 880,590 840,101 632,736
Accrued expenses
4,052,640 3,326,445 2,717,798 2,564,191
Operating lease liabilities, current portion
756,708 639,805 639,585 630,193
Equipment loan, current portion
337,544 289,317 241,986 151,689
Settlement processing obligations
69,522,444 74,180,475 57,431,550 62,891,265
Prepaid card load obligations
15,466,828 27,623,728 9,387,387 13,064,060
Customer deposits
2,239,829 2,281,220 1,939,656 1,988,314
Current liabilities before merchant reserve obligations
NaN NaN 73,198,063 81,922,448
Merchant reserve obligations
4,617,537 4,795,537 4,876,537 4,995,101
Total current liabilities
98,268,591 114,017,117 78,074,600 86,917,549
Equipment loan, net of current portion
987,996 1,074,711 594,716 495,426
Operating lease liabilities, net of current portion
2,790,905 1,885,983 2,043,230 2,206,021
Total liabilities
102,047,492 116,977,811 80,712,546 89,618,996
Common stock, 0.001 par value, 200,000,000 shares authorized 31,667,305 and 31,562,178 issued, and 27,672,168 and 27,729,704 outstanding at march 31, 2026 (unaudited) and december 31, 2025, respectively
31,667 31,562 31,192 30,235
Additional paid-in capital
102,455,703 102,363,590 101,650,557 100,183,033
Treasury stock, at cost 3,995,137 and 3,832,474 shares at march 31, 2026 (unaudited) and december 31, 2025, respectively
7,070,640 6,837,181 6,536,479 6,478,890
Deferred compensation
6,849,327 7,100,573 7,407,350 6,367,247
Accumulated deficit
-70,422,492 -70,544,995 -69,049,366 -68,634,280
Total stockholders equity
18,144,911 17,912,403 18,688,554 18,732,851
Total liabilities and stockholders equity
120,192,403 134,890,214 99,401,100 108,351,847
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Settlement processingassets$69,522,444 Prepaid card load assets$15,466,828 Cash and cashequivalents$7,728,795 Accounts receivable, net$5,418,653 Merchant reserves$4,617,537 Customer deposits$2,239,829 Prepaid expenses andother$1,903,690 Inventory$392,873 Deferred tax asset, net$4,459,144 Operating leaseright-of-use assets$3,524,650 Other assets$362,949 Intangibles, net$9,759 Total current assets$107,290,649 Total other assets$8,356,502 Property and equipment,net$4,545,252 Total assets$120,192,403 Total liabilities andstockholders equity$120,192,403 Total liabilities$102,047,492 Total stockholdersequity$18,144,911 Accumulated deficit-$70,422,492 Treasury stock, at cost3,995,137 and 3,832,474...$7,070,640 Deferred compensation$6,849,327 Total currentliabilities$98,268,591 Operating leaseliabilities, net of current...$2,790,905 Equipment loan, net ofcurrent portion$987,996 Additional paid-in capital$102,455,703 Common stock, 0.001 parvalue, 200,000,000...$31,667 Settlement processingobligations$69,522,444 Prepaid card loadobligations$15,466,828 Merchant reserveobligations$4,617,537 Accrued expenses$4,052,640 Customer deposits$2,239,829 Accounts payable$1,275,061 Operating leaseliabilities, current portion$756,708 Equipment loan, currentportion$337,544

Usio, Inc. (USIO)

Usio, Inc. (USIO)