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powwp: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, POWWP has $270,273,443 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
270,273,443
269,467,322
Total shareholders equity
235,415,672
222,505,655
Total liabilities and shareholders equity
270,273,443
269,467,322
Unit: Dollar
Page 1
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Time Plot
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Balance Sheets
Prepaid expenses and
other current assets
$3,775,267
Accounts receivable, net
$8,855,910
Cash and cash
equivalents
$65,669,937
Right of use assets -
operating leases
$1,180,707
Goodwill
$90,870,094
Intangible assets,
net-Other Intangible...
$92,831,051
Deposits
$90,942
Equipment, net
$6,999,535
Total current assets
$78,301,114
Total assets
$270,273,443
Total liabilities and
shareholders equity
$270,273,443
Total shareholders
equity
$235,415,672
Total liabilities
$34,857,771
Treasury stock
$8,565,401
Accumulated deficit
-$210,438,277
Additional paid-in capital
$454,300,837
Operating lease
liability, net of current...
$803,668
Income tax payable
$1,609,520
Notes payable -
related parties, net of...
$9,714,500
Total current
liabilities
$22,730,083
Common stock, 0.001 par
value, 200,000,000...
$117,113
Series a cumulative
perpetual preferred stock...
$1,400
Notes payable,
related parties,...
$220,000
Current portion of
operating lease liability
$451,094
Accrued liabilities
$6,729,316
Accounts payable
$15,329,673
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Outdoor Holding Co (POWWP)
Outdoor Holding Co (POWWP)