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Balance Sheets Overview

Current Ratio
96.70%
Quick Ratio
96.70%
Cash Ratio
7.01%
Debt to Asset Ratio
93.89%
Unit: Thousand (K) dollars
Assets Breakdown
    • Operating lease right-of-use ass...
    • Cash and cash equivalents
    • Other assets
    • Others
Liabilities Breakdown
    • Lines of credit
    • Additional paid-in capital
    • Retained deficit
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
2,947
4,310
3,262
8,206
Accounts receivable, net
35,198
33,877
27,006
41,349
Prepaid expenses and other current assets
2,493
589
1,168
2,345
Total current assets
40,638
38,776
31,436
51,900
Property and equipment, net
4,070
3,843
3,601
3,269
Operating lease right-of-use assets, net
4,212
4,381
4,861
813
Goodwill
856
856
856
856
Intangible assets, net
642
675
709
742
Deferred income taxes
0
13
18
1,898
Other assets
2,546
2,483
2,578
2,187
Total assets
52,964
51,027
44,059
61,665
Accounts payable
5,040
6,507
9,342
13,363
Accrued expenses and other current liabilities
6,046
9,770
5,576
4,324
Customer incentives and deposits
3,068
3,871
1,221
1,154
Lines of credit
26,723
22,938
20,442
23,783
Current portion of long-term debt
500
500
500
500
Current portion of operating lease liabilities
646
636
643
291
Total current liabilities
42,023
44,222
37,724
43,415
Operating lease liabilities, net of current portion
3,820
3,991
4,395
529
Deferred income taxes
24
32
34
-
Embedded derivative liability
287
-
-
-
Long-term debt, net of current portion
3,576
2,723
1,284
1,132
Total liabilities
49,730
50,968
43,437
45,076
Preferred stock, series - b. .01 par value authorized and available shares 2,000,000 issued and outstanding shares 0 at december 31, 2024 and 650,000 at december 31, 2023-Series BPreferred Stock
-
-
0
-
Common stock, 0.01 par value per share 47,000,000 shares authorized as of june 30, 2026 and december 31, 2025 28,398,560 and 24,129,991 shares issued and outstanding as of june 30, 2026 and december 31, 2025
284
241
241
237
Treasury stock, at cost, 554,485 and 632,485 shares as of june 30, 2026 and december 31, 2025
907
1,047
1,047
1,679
Additional paid-in capital
22,471
19,749
19,749
20,066
Accumulated other comprehensive loss
-1,303
-1,164
-1,154
-1,191
Retained deficit
-17,311
-17,720
-17,167
-844
Total stockholders' equity
-
-
-
16,589
Total equity
3,234
59
622
-
Total liabilities and equity
52,964
51,027
44,059
61,665
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Accounts receivable, net$35,198K (-20.67%↓ Y/Y)Cash and cashequivalents$2,947K (-78.84%↓ Y/Y)Prepaid expenses andother current assets$2,493K (10.36%↑ Y/Y)Total current assets$40,638K (-32.89%↓ Y/Y)Operating leaseright-of-use assets, net$4,212K (783.02%↑ Y/Y)Property and equipment,net$4,070K (37.27%↑ Y/Y)Other assets$2,546K (38.82%↑ Y/Y)Goodwill$856K (0.00%↑ Y/Y)Intangible assets, net$642K (-17.16%↓ Y/Y)Total assets$52,964K (-25.99%↓ Y/Y)Total liabilities andequity$52,964K (-25.99%↓ Y/Y)Total liabilities$49,730K (6.56%↑ Y/Y)Total equity$3,234K Retained deficit-$17,311K (-318.57%↓ Y/Y)Accumulated othercomprehensive loss-$1,303K (-15.62%↓ Y/Y)Treasury stock, at cost,554,485 and 632,485...$907K (-56.29%↓ Y/Y)Total currentliabilities$42,023K (-5.82%↓ Y/Y)Operating leaseliabilities, net of current...$3,820K (1186.20%↑ Y/Y)Long-term debt, net ofcurrent portion$3,576K (103.99%↑ Y/Y)Embedded derivativeliability$287K Deferred income taxes$24K Additional paid-in capital$22,471K (12.69%↑ Y/Y)Common stock, 0.01 parvalue per share...$284K (21.37%↑ Y/Y)Lines of credit$26,723K (8.19%↑ Y/Y)Accrued expenses andother current...$6,046K (-13.83%↓ Y/Y)Accounts payable$5,040K (-52.60%↓ Y/Y)Customer incentives anddeposits$3,068K (93.08%↑ Y/Y)Current portion ofoperating lease...$646K (258.89%↑ Y/Y)Current portion oflong-term debt$500K (0.00%↑ Y/Y)

SPAR Group, Inc. (SGRP)

SPAR Group, Inc. (SGRP)