Operating lease liabilities, net of current portion
32,509
Finance lease liabilities, net of current portion
1,667
Long-term debt, net
18,807
Related party notes payable
1,025
Deferred tax liabilities, net
6,040
Total long-term liabilities
60,048
Common stock, par value 0.01 authorized shares - 10,000,000 at june 30, 2026 and 5,714,000 at june 30, 2025 issued and outstanding shares - 4,831,000 at june 30, 2026 and 1,770,000 at june 30, 2025
48
Additional paid-in capital
28,880
Accumulated other comprehensive income
472
Accumulated deficit
-16,088
Total stockholders' equity attributable to bloomia holdings, inc
13,312
Equity from noncontrolling interest
478
Total stockholders' equity
13,790
Total liabilities and stockholders' equity
84,431
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
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