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Accounts receivable, net
$20,274K
(-8.11%↓ Y/Y)
Inventory
$10,776K
(59.98%↑ Y/Y)
Cash and cash
equivalents
$7,408K
(-43.32%↓ Y/Y)
Investments
$5,191K
(3.88%↑ Y/Y)
Prepaid expenses
$2,510K
(4.98%↑ Y/Y)
Deposits
$843K
(80.51%↑ Y/Y)
Prepaid corporate taxes
$39K
Intangible assets -
customer lists, net
$3,446K
(-12.40%↓ Y/Y)
Goodwill
$2,321K
(0.00%↑ Y/Y)
Right of use assets
$1,773K
(-24.10%↓ Y/Y)
Intangible assets - trade
name
$654K
(0.00%↑ Y/Y)
Total current assets
$47,041K
(-6.16%↓ Y/Y)
Total other assets
$8,194K
(-13.45%↓ Y/Y)
Property and equipment,
net
$1,615K
(-0.19%↓ Y/Y)
Total assets
$56,850K
(-7.13%↓ Y/Y)
Total liabilities and
stockholders equity
$56,850K
(-7.13%↓ Y/Y)
Total stockholders
equity
$31,468K
(-1.15%↓ Y/Y)
Total liabilities
$25,382K
(-13.61%↓ Y/Y)
Accumulated deficit
-$6,436K
(0.86%↑ Y/Y)
Additional paid-in capital
$37,847K
(-1.14%↓ Y/Y)
Total current
liabilities
$23,949K
(-10.04%↓ Y/Y)
Total long-term
liabilities
$1,433K
(-48.08%↓ Y/Y)
Accumulated other
comprehensive income
$55K
(44.74%↑ Y/Y)
Common stock, 0.0001
par value...
$2K
(0.00%↑ Y/Y)
Accounts payable and
accrued expenses
$11,205K
(17.79%↑ Y/Y)
Unearned revenue
$6,081K
(26.24%↑ Y/Y)
Rewards program
liability
$3,000K
(-66.67%↓ Y/Y)
Accrued payroll and
related
$2,238K
(9.49%↑ Y/Y)
Current portion of lease
liabilities
$582K
(-11.95%↓ Y/Y)
Sales tax payable
$350K
(11.11%↑ Y/Y)
Current portion of
contingent earn-out...
$274K
(160.95%↑ Y/Y)
Current portion of
installment payment...
$190K
(20.25%↑ Y/Y)
Current portion of
vehicle loan
$29K
Long-term lease
liabilities
$1,428K
(-24.04%↓ Y/Y)
Long-term vehicle loan
$5K
Back
Back
Balance Sheet
Stran & Company, Inc. (SWAGW)
Stran & Company, Inc. (SWAGW)
source: myfinsight.com