Epsium Enterprise Limited (EPSM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 149 | 1,316 |
| Marketable Securities | 45 | N/A |
| Receivables | 1,189 | 703 |
| Inventories | 4,643 | 5,418 |
| TOTAL | $10,392 | $10,501 |
| Non-Current Assets | ||
| PPE Net | 78 | 10 |
| Other Non-Current Assets | 158 | 243 |
| TOTAL | $236 | $253 |
| Total Assets | $10,628 | $10,755 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 902 | 1,406 |
| Accrued Expenses | 54 | 51 |
| TOTAL | $2,341 | $2,724 |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | -10 | -44 |
| TOTAL | $80 | $159 |
| Total Liabilities | $2,421 | $2,883 |
| Shareholders' Equity | ||
| Retained earnings | 7,738 | 7,463 |
| Other shareholders' equity | 141 | 80 |
| TOTAL | $8,207 | $7,872 |
| Total Liabilities And Equity | $10,628 | $10,755 |