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AWRE — Aware Inc
NasdaqAware Inc
$1.10
+0.03(+2.80%)
- O
- 1.09
- H
- 1.12
- L
- 1.07
- V
- 20.29K
⏱️ End-of-day dataAs of Oct 2, 2026
AWRE — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,024.00 |
| Cash And Cash Equivalents | $4.58M | $7.27M | $6.29M | $7.30M | $8.45M | $12.97M |
| Other Short Term Investments | $15.00M | $15.03M | $16.21M | $16.38M | $16.38M | $14.84M |
| Accounts Receivable | $2.39M | $3.01M | $6.21M | $2.49M | $2.83M | $2.92M |
| Other Receivables | $1.02M | $1.35M | 884,000.00 | $1.34M | $1.16M | $1.08M |
| Other Current Assets | $1.50M | $1.61M | $1.65M | $1.33M | $1.60M | $1.17M |
| Total Current Assets | $24.50M | $28.27M | $31.24M | $28.84M | $30.41M | $32.98M |
| Properties | $3.98M | $3.64M | $4.13M | $4.25M | $4.37M | $3.96M |
| Goodwill | $7.72M | $7.81M | $7.91M | $8.01M | $8.11M | $8.22M |
| Intangible Assets | $1.48M | $1.57M | $1.67M | $1.77M | $1.87M | $1.98M |
| Other Non Current Assets | 122,000.00 | 122,000.00 | 122,000.00 | 122,000.00 | 122,000.00 | 122,000.00 |
| Total Non Current Assets | $8.71M | $8.93M | $9.03M | $9.26M | $9.48M | $9.66M |
| Total Assets | $33.20M | $37.20M | $40.27M | $38.10M | $39.90M | $42.64M |
| Accounts Payable | 732,000.00 | $1.04M | 943,000.00 | 506,000.00 | 748,000.00 | 894,000.00 |
| Accrued Expenses | $1.11M | 930,000.00 | $1.53M | $1.21M | 964,000.00 | $1.45M |
| Short Term Debt | 681,000.00 | 676,000.00 | 671,000.00 | 666,000.00 | 661,000.00 | 656,000.00 |
| Deferred Revenue | $4.35M | $4.85M | $6.14M | $3.91M | $4.18M | $4.87M |
| Total Current Liabilities | $6.87M | $7.50M | $9.29M | $6.29M | $6.56M | $7.86M |
| Long Term Debt | $3.21M | $3.29M | $3.37M | $3.45M | $3.52M | $3.59M |
| Total Non Current Liabilities | $3.44M | $3.55M | $3.75M | $3.76M | $3.87M | $3.88M |
| Total Liabilities | $10.31M | $11.06M | $13.04M | $10.05M | $10.43M | $11.75M |
| Common Stock | 217,000.00 | 215,000.00 | 214,000.00 | 212,000.00 | 211,000.00 | 211,000.00 |
| Retained Earnings | $-79.27M | $-75.82M | $-74.36M | $-73.31M | $-71.54M | $-69.94M |
| Other Shareholders Equity | 166,000.00 | 228,000.00 | 188,000.00 | 298,000.00 | 295,000.00 | 251,000.00 |
| Total Shareholders Equity | $22.89M | $26.14M | $27.24M | $28.05M | $29.47M | $30.90M |
| Additional Paid In Capital | $10.18M | $10.15M | $10.12M | $10.09M | $10.05M | $10.04M |
| Machinery Furniture Equipment | N/A | $1.72M | N/A | N/A | N/A | $1.55M |
| Accumulated Depreciation | N/A | $-1.40M | N/A | N/A | N/A | $-1.24M |