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For the quarter ending 2026-03-31, FTLF has $104,269K in assets. $58,888K in debts.

Balance Sheets Overview

Current Ratio
152.03%
Quick Ratio
48.59%
Debt to Asset Ratio
56.48%
Unit: Thousand (K) dollars
Assets Breakdown
    • Intangibles, net
    • Goodwill
    • Accounts receivable, net
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Term loan, net of current portio...
    • Retained earnings
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Deposit for irwin acquisition
---5,000
Cash and cash equivalents
1,192 1,646 3,512 1,530
Restricted cash
-0 0 55
Accounts receivable, net
7,778 8,765 9,640 2,488
Inventories, net
21,528 21,324 22,227 11,722
Prepaid expense and other current assets
1,142 1,334 2,021 1,382
Total current assets
31,640 33,069 37,400 22,177
Property and equipment, net
106 128 135 81
Right of use asset
581 682 785 367
Intangibles, net
51,196 51,440 51,648 26,285
Goodwill
19,363 19,393 19,366 13,116
Deferred tax asset
1,222 1,525 567 821
Derivative asset
72 ---
Other assets
89 83 83 -
Total assets
104,269 106,320 109,984 62,847
Accounts payable
6,451 6,911 9,148 4,940
Accrued expense
5,602 5,429 6,803 1,409
Income taxes payable
1,494 1,704 1,688 1,521
Product returns
830 1,039 863 524
Term loan current portion
6,094 6,094 8,094 4,500
Revolving line of credit
--6,000 -
Lease liability current portion
341 433 429 74
Total current liabilities
20,812 21,610 33,025 12,968
Revolving line of credit
4,200 5,600 --
Term loan, net of current portion and unamortized deferred finance costs
31,334 32,849 32,363 6,321
Long-term lease liability, net of current portion
258 272 385 299
Derivative liability
0 26 32 -
Deferred tax liability
2,284 2,324 2,287 2,340
Total liabilities
58,888 62,681 68,092 21,928
Common stock, 0.01 par value, 120,000 shares authorized 9,391 issued and outstanding as of march 31, 2026 and december 31, 2025
94 94 94 94
Additional paid-in capital
32,230 32,213 32,141 32,015
Retained earnings
13,613 11,893 10,253 9,332
Accumulated other comprehensive loss
-556 -561 -596 -522
Total stockholders' equity
45,381 43,639 41,892 40,919
Total liabilities and stockholders' equity
104,269 106,320 109,984 62,847
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Inventories, net$21,528K Accounts receivable, net$7,778K Cash and cashequivalents$1,192K Prepaid expense andother current assets$1,142K Intangibles, net$51,196K Total current assets$31,640K Goodwill$19,363K Deferred tax asset$1,222K Right of use asset$581K Property and equipment,net$106K Other assets$89K Derivative asset$72K Total assets$104,269K Total liabilities andstockholders' equity$104,269K Total liabilities$58,888K Total stockholders'equity$45,381K Accumulated othercomprehensive loss-$556K Term loan, net ofcurrent portion and...$31,334K Total currentliabilities$20,812K Revolving line of credit$4,200K Deferred tax liability$2,284K Long-term leaseliability, net of current...$258K Additional paid-in capital$32,230K Retained earnings$13,613K Common stock, 0.01 parvalue, 120,000 shares...$94K Accounts payable$6,451K Term loan currentportion$6,094K Accrued expense$5,602K Income taxes payable$1,494K Product returns$830K Lease liability current portion$341K

FITLIFE BRANDS, INC. (FTLF)

FITLIFE BRANDS, INC. (FTLF)