Climb Global Solutions Inc
(CLMB)
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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
(Values in U.S. thousands)
| 12-1994 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 3,522 |
| Receivables | 13,583 |
| Inventories | 3,470 |
| Other current assets | 2,016 |
| TOTAL | $22,591 |
| Non-Current Assets | |
| PPE Net | 748 |
| Other Non-Current Assets | 1,391 |
| TOTAL | $2,139 |
| Total Assets | $24,730 |
| Liabilities | |
| Current Liabilities | |
| Accounts payable and accrued liabilities | 16,232 |
| TOTAL | $19,860 |
| Non-Current Liabilities | |
| Other Non-Current Liabilities | 273 |
| TOTAL | $273 |
| Total Liabilities | $20,133 |
| Shareholders' Equity | |
| Common Shares | 2 |
| Retained earnings | -10,721 |
| Other shareholders' equity | 44 |
| TOTAL | $4,597 |
| Total Liabilities And Equity | $24,730 |