Inspire Veterinary Partners Inc Cl A (IVP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 524 | 179 | 444 |
| Receivables | 41 | 213 | 462 |
| Inventories | 517 | 572 | 582 |
| TOTAL | $2,024 | $1,352 | $1,742 |
| Non-Current Assets | |||
| PPE Net | 6,383 | 7,949 | 7,323 |
| Intangibles | 9,656 | 10,661 | 10,344 |
| Other Non-Current Assets | 2,134 | 1,829 | 776 |
| TOTAL | $18,173 | $20,439 | $18,444 |
| Total Assets | $20,196 | $21,791 | $20,186 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 1,980 | 3,207 | 1,019 |
| Accrued Expenses | 286 | 858 | 691 |
| TOTAL | $8,200 | $7,582 | $7,250 |
| Non-Current Liabilities | |||
| Long Term Debt | 8,491 | 13,483 | 13,716 |
| Other Non-Current Liabilities | 1,944 | 1,514 | 4,355 |
| TOTAL | $10,434 | $14,997 | $18,071 |
| Total Liabilities | $18,634 | $22,579 | $25,321 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 2,120 | 34 | N/A |
| Common Shares | 0 | 0 | 1 |
| Retained earnings | -36,350 | -21,215 | -6,243 |
| TOTAL | $1,562 | $-788 | $-5,136 |
| Total Liabilities And Equity | $20,196 | $21,791 | $20,186 |