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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Current Assets
Cash	$ 8,537	$ 7,895
Accounts receivable – trade, net	9,391	8,339
Receivables - other, net	1,013	1,846
Inventory, net	2,343	3,069
Prepaid expenses	139	334
Total Current Assets	21,423	21,483
Property and equipment, net	3,157	3,284
Other Assets
Goodwill	0	731
Intangible assets, net	3,977	14,398
Operating right-of-use assets, net	213	427
Finance right-of-use assets, net	18	22
Deposits	39	39
Total Other Assets	4,247	15,617
Total Assets	28,827	40,384
Current Liabilities
Accounts payable and accrued liabilities	10,329	12,158
Notes payable	142	145
Operating lease liabilities	193	170
Finance lease liabilities	13	18
Total Current Liabilities	10,677	12,491
Long-term Liabilities
Notes payable, net of current portion	1,052	1,110
Operating lease liabilities, net of current portion	117	214
Finance lease liabilities, net of current portion	0	5
Total Liabilities	11,846	13,820
Commitments and Contingencies
Stockholders’ Equity
Common stock ($0.0001 par value, 100,000,000 shares authorized; 6,240,731 and 6,222,781 issued and outstanding as of June 30, 2024 and December 31, 2023, respectively)	67	67
Additional paid-in capital	60,951	60,886
Accumulated deficit	(44,037)	(34,389)
Total Stockholders’ Equity	16,981	26,564
Total Liabilities and Stockholders’ Equity	28,827	40,384
Series A Preferred Stock [Member]
Stockholders’ Equity
Preferred Stock	0	0
Series B Preferred Stock [Member]
Stockholders’ Equity
Preferred Stock	$ 0	$ 0

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

Progressive Care Inc. 10-Q