American Rebel Holdings
(AREB)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 453 | 675 | 1,077 | 1,633 | 2,733 |
| Receivables | 2,144 | 2,967 | 2,675 | 2,631 | 1,983 |
| Inventories | 6,357 | 6,511 | 5,574 | 8,510 | 8,564 |
| Other current assets | 315 | 315 | 22 | 311 | 311 |
| TOTAL | $9,460 | $10,677 | $9,415 | $13,251 | $13,750 |
| Non-Current Assets | |||||
| PPE Net | 311 | 335 | 361 | 377 | 402 |
| Intangibles | 2,000 | 2,000 | 500 | 0 | 0 |
| Other Non-Current Assets | 1,392 | 1,701 | 1,270 | 5,822 | 5,716 |
| TOTAL | $3,703 | $4,036 | $2,130 | $6,199 | $6,119 |
| Total Assets | $13,163 | $14,713 | $11,546 | $19,450 | $19,869 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,465 | 4,891 | 3,476 | 2,938 | 2,988 |
| Accounts payable and accrued liabilities | 2,453 | 2,459 | 2,041 | 2,174 | 2,289 |
| Accrued Expenses | 413 | 316 | 683 | 29 | 104 |
| TOTAL | $10,122 | $8,452 | $6,870 | $5,938 | $6,347 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 522 | 833 | 602 | 440 | 522 |
| TOTAL | $522 | $833 | $602 | $440 | $522 |
| Total Liabilities | $10,643 | $9,284 | $7,472 | $6,378 | $6,868 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2 | 1 | 12 | 1 | 1 |
| Common Shares | 6 | 22 | 0 | 6 | 1 |
| Retained earnings | -53,168 | -47,915 | -47,482 | -37,724 | -34,930 |
| TOTAL | $2,520 | $5,429 | $4,074 | $13,073 | $13,000 |
| Total Liabilities And Equity | $13,163 | $14,713 | $11,546 | $19,450 | $19,869 |