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stly: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, STLY has $55,009K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
55,009
54,247
Total liabilities and stockholders equity
55,009
54,247
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Other assets
$626K
Intangible assets, net
$137K
Goodwill
$6,492K
Lease assets
$616K
Property, plant and
equipment, net
$44K
Prepaid expenses
$295K
Accounts receivable
$1,169K
Investments in related
parties
$22,764K
Investments in limited
partnerships-Equity Method...
$2,010K
Restricted cash
$10,551K
Cash and cash
equivalents
$10,305K
Total assets
$55,009K
Total liabilities and
stockholders equity
$55,009K
Total equity
$42,324K
Total liabilities
$12,685K
Noncontrolling interests
-$101K
Total stockholders
equity
$42,425K
Other liabilities
$18K
Lease liabilities
$618K
Reserve for title claims
$682K
Other accrued
expenses
$429K
Escrow liabilities
$10,396K
Accrued salaries, wages
and benefits
$493K
Accounts payable
$49K
Retained earnings
$3,267K
Additional paid-in capital
$39,058K
Common stock, 0.02 par
value, 7,000,000...
$100K
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HG Holdings, Inc. (STLY)
HG Holdings, Inc. (STLY)