E
ClearOne, Inc. CLRO
$3.17 -$0.15-4.52% NASDAQ
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 220.00K 101.00K 1.13M 961.00K 1.42M
Total Receivables -- -- 1.08M 1.94M --
Inventory 353.00K 392.00K 8.85M 9.87M 392.00K
Prepaid Expenses -- -- 4.13M 4.32M --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 1.12M 8.11M 1.68M -- 16.94M
Total Current Assets 1.70M 8.60M 16.87M 17.09M 18.75M

Total Current Assets 1.70M 8.60M 16.87M 17.09M 18.75M
Net Property, Plant & Equipment 494.00K 546.00K 977.00K 1.11M 750.00K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- 1.45M 1.50M --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 109.00K 329.00K 4.71M 4.98M 7.04M
Total Assets 2.30M 9.47M 24.01M 24.68M 26.54M

Total Accounts Payable 30.00K 118.00K 2.03M 1.91M 76.00K
Total Accrued Expenses 288.00K 181.00K 2.23M 1.40M 166.00K
Short-term Debt -- -- 3.01M -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 223.00K 218.00K 222.00K 231.00K 257.00K
Total Finance Division Other Current Liabilities 946.00K 3.23M 12.00K 12.00K 3.05M
Total Other Current Liabilities 946.00K 3.23M 12.00K 12.00K 3.05M
Total Current Liabilities 1.49M 3.75M 7.50M 3.55M 3.55M

Total Current Liabilities 1.49M 3.75M 7.50M 3.55M 3.55M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- 3.01M -- --
Capital Leases 290.00K 348.00K 405.00K 460.00K 514.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.24M 1.91M 1.16M 1.16M 1.15M
Total Liabilities 3.01M 6.01M 9.06M 5.17M 5.21M

Common Stock & APIC 35.77M 32.73M 32.74M 32.73M 31.70M
Retained Earnings -36.14M -31.96M -17.47M -12.89M -10.06M
Treasury Stock & Other -340.00K -335.00K -329.00K -319.00K -306.00K
Total Common Equity -714.00K 435.00K 14.95M 19.51M 21.33M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- 3.03M -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- 3.03M -- -- --

Total Common Equity -714.00K 435.00K 14.95M 19.51M 21.33M
Total Preferred Equity -- 3.03M -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -714.00K 3.46M 14.95M 19.51M 21.33M