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Giftify Inc (GIFT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	08-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	3,575	4,100	2,041	N/A	1,930
Receivables	892	1,681	1,510	1,510	118
Inventories	4,116	4,152	4,969	N/A	N/A
Other current assets	0	0	0	280	87
TOTAL	$8,646	$10,110	$8,577	$1,790	$2,289

Non-Current Assets
PPE Net	1,090	2,563	3,692	N/A	N/A
Intangibles	24,276	26,708	550	0	0
Other Non-Current Assets	1,472	381	317	394	220
TOTAL	$26,838	$29,652	$4,559	$394	$220

Total Assets	$35,484	$39,762	$13,136	$2,184	$2,509

Liabilities
Current Liabilities
Short Term Debt	5,865	7,237	5,525	N/A	11
Accounts payable and accrued liabilities	1,967	2,218	1,214	0	977
Accrued Expenses	1,769	1,176	502	N/A	705
Other current liabilities	95	N/A	N/A	199	N/A
TOTAL	$11,850	$11,980	$34,383	$199	$2,065

Non-Current Liabilities
Long Term Debt	615	1,458	N/A	0	3,352
Deferred Revenues	77	337	213	N/A	230
Other Non-Current Liabilities	1,133	203	67	0	112
TOTAL	$2,871	$3,461	$67	$N/A	$3,464

Total Liabilities	$14,721	$15,441	$34,450	$199	$5,529

Shareholders' Equity
Shares Outstanding, K	29,118	25,524	14,152	N/A	N/A
Common Shares	378	408	3	N/A	396
Retained earnings	-88,295	-69,463	-30,335	N/A	-60,291
Other shareholders' equity	0	0	4,084	4,084	0
TOTAL	$20,762	$24,321	$-21,314	$4,084	$-3,020

Total Liabilities And Equity	$35,484	$39,762	$13,136	$4,283	$2,509