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American Rebel Holdings Inc (AREB)

American Rebel Holdings Inc (AREB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 288 128 453 675 1,077
Receivables 1,171 1,897 2,144 2,967 2,675
Inventories 4,555 5,321 6,357 6,511 5,574
Other current assets 0 0 315 315 22
TOTAL $6,326 $7,431 $9,460 $10,677 $9,415
Non-Current Assets
PPE Net 274 286 311 335 361
Intangibles 450 463 2,000 2,000 500
Other Non-Current Assets 2,956 672 1,392 1,701 1,270
TOTAL $3,681 $1,420 $3,703 $4,036 $2,130
Total Assets $10,006 $8,851 $13,163 $14,713 $11,546
Liabilities
Current Liabilities
Short Term Debt 7,778 6,924 6,465 4,891 3,476
Accounts payable and accrued liabilities 3,193 3,255 2,453 2,459 2,041
Accrued Expenses 3,346 1,808 413 316 683
TOTAL $15,266 $12,208 $10,122 $8,452 $6,870
Non-Current Liabilities
Deferred Revenues 287 N/A N/A N/A N/A
Other Non-Current Liabilities 2,372 472 522 833 602
TOTAL $2,372 $472 $522 $833 $602
Total Liabilities $17,638 $12,680 $10,643 $9,284 $7,472
Shareholders' Equity
Shares Outstanding, K 0 2,460 8,339 5,880 5,880
Common Shares N/A 13 6 22 0
Retained earnings -65,086 -57,184 -53,168 -47,915 -47,482
TOTAL $-7,632 $-3,829 $2,520 $5,429 $4,074
Total Liabilities And Equity $10,006 $8,851 $13,163 $14,713 $11,546
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