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gift: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, GIFT has $32,142,059 in assets.
Balance Sheets Overview
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
32,142,059
31,502,630
Total stockholders equity
21,177,132
21,569,154
Total liabilities and stockholders equity
32,142,059
31,502,630
Unit: Dollar
Page 1
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Time Plot
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Balance Sheets
Intangible assets, gross
$7,191,163
Property and equipment,
gross
$2,563,312
Prepaid expenses and
other current assets
$274,720
Inventories
$2,798,063
Accounts receivable
$122,697
Cash and cash
equivalents (includes...
$4,021,227
Goodwill
$20,007,670
Intangible assets, net
$3,073,167
Deposits
$68,189
Operating lease right of
use asset, net
$1,170,174
Property and equipment,
net
$606,152
Total current assets
$7,216,707
Accumulated amortization
$4,117,996
Accumulated depreciation
$1,957,160
Total assets
$32,142,059
Total liabilities and
stockholders equity
$32,142,059
Total stockholders
equity
$21,177,132
Total liabilities
$10,964,927
Accumulated deficit
-$96,539,190
Common stock issuable,
350,843 and 350,843...
$350,843
Additional
paid-in-capital
$117,334,768
Operating lease
liability, net of current...
$868,433
Deferred income taxes
$682,426
Notes payable, net of
current portion
$659,367
Total current
liabilities
$8,754,701
Common stock, 0.001 par
value, 750,000,000...
$30,711
Operating lease
liability, current portion
$347,912
Notes payable,
current portion, net of...
$1,925,315
Convertible promissory
notes
$45,387
Secured revolving line
of credit
$2,693,735
Deferred revenue
$123,583
Customer deposits
$1,612
Accrued expenses
$1,708,012
Accounts payable
$1,909,145
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GIFTIFY, INC. (GIFT)
GIFTIFY, INC. (GIFT)