All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
ASSURE HOLDINGS CORP. Last Reported: 1/31/2022 Stock Symbol: IONM

Business Address

7887 EAST BELLEVIEW AVENUE
SUITE 500
GREENWOOD VILLAGE , CO US 80111

Mailing Address

7887 EAST BELLEVIEW AVENUE
SUITE 500
GREENWOOD VILLAGE , CO US 80111
Phone Number: 720-287-3093 / State Incorporated: NV / Fiscal Year End 12 /31

Balance Sheet

Date 9/30/2021 8/31/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018
Cash and Cash Equivalents $918,000.00 -- $3,960,000.00 $4,080,000.00 $4,386,000.00 $148,000.00 $273,000.00 $581,000.00 $59,000.00 -- -- -- $831,000.00
Accounts Receivable Net Current $22,683,000.00 -- $18,640,000.00 $15,710,000.00 $14,965,000.00 -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $29,589,000.00 -- $29,332,000.00 $25,778,000.00 $24,975,000.00 -- -- -- -- -- -- -- --
Property Plant and Equipement $109,000.00 -- $123,000.00 $305,000.00 $356,000.00 -- -- -- -- -- -- -- --
Intangible Assets Net $3,763,000.00 -- $3,941,000.00 $3,998,000.00 $4,115,000.00 -- -- -- -- -- -- -- --
Goodwill $4,448,000.00 -- $4,448,000.00 $2,857,000.00 $2,857,000.00 -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $39,568,000.00 -- $39,399,000.00 $34,185,000.00 $33,643,000.00 -- -- -- -- -- -- -- --
Accounts Payable -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $15,306,000.00 -- $16,167,000.00 $15,341,000.00 $14,434,000.00 -- -- -- -- -- -- -- --
Long Term Debt $10,451,000.00 -- $10,301,000.00 $8,111,000.00 $6,351,000.00 -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-14,135,000.00 -- $-14,226,000.00 $-12,919,000.00 $-11,688,000.00 -- -- -- -- -- -- -- --
Total Stockholders' Equity $24,262,000.00 -- $23,232,000.00 $18,844,000.00 $19,209,000.00 $-3,070,000.00 $-2,333,000.00 $10,469,000.00 $10,065,000.00 -- -- -- --
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $39,568,000.00 -- $39,399,000.00 $34,185,000.00 $33,643,000.00 -- -- -- -- -- -- -- --

Statement of Operations

Date 9/30/2021 8/31/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018
Total Revenues -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues $9,956,000.00 -- $5,702,000.00 $2,532,000.00 -- $5,062,000.00 $2,830,000.00 $1,798,000.00 -- -- -- -- --
Gross Profit $9,577,000.00 -- $5,285,000.00 $2,233,000.00 -- $1,731,000.00 $-9,233,000.00 $2,535,000.00 -- -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $3,720,000.00 -- $8,268,000.00 $3,752,000.00 -- $7,423,000.00 $4,868,000.00 $2,726,000.00 -- -- -- -- --
Loss from Operations $-2,411,000.00 -- $-2,983,000.00 $-1,519,000.00 -- $-14,925,000.00 $-14,101,000.00 $-191,000.00 -- -- -- -- --
Loss Before Income Taxes $249,000.00 -- $-3,439,000.00 $-1,658,000.00 -- $-1,344,000.00 $-15,763,000.00 $-479,000.00 -- $4,763,000.00 $5,324,000.00 $2,377,000.00 --
Earnings Per Share Basic $0.01 -- $-0.04 $-0.02 -- $-0.14 $-0.39 $-0.01 -- -- -- -- --
Weighted Average Shares Basic 11,838,032 -- 57,002,355 56,537,711 -- 6,968,728 34,795,313 34,795,313 -- -- -- -- --
Earnings Per Share Diluted $-0.21 -- $-0.04 $-0.02 -- $-2.11 $-0.39 $-0.01 -- -- -- -- --
Weighted Average Shares Diluted 15,724,103 -- 57,002,355 56,537,711 -- 6,968,728 34,795,313 34,795,313 -- -- -- -- --
Common Stock Shares Authorized 180,000,000 900,000,000 900,000,000 900,000,000 900,000,000 -- -- -- -- -- -- -- --
Common Stock Shares Outstanding 11,839,304 -- 58,692,701 56,598,777 56,378,939 -- -- -- -- -- -- -- --
Common Stock Value $12,000.00 -- $58,000.00 $56,000.00 $56,000.00 -- -- -- -- -- -- -- --
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- -- -- -- -- --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share -- -- -- -- -- -- -- -- -- -- -- -- --
Share Price -- -- -- -- -- -- $0.80 -- -- -- -- -- --
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