Kustom Entertainment Inc (KUST)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 415 | 517 | 928 | 681 | 2,208 |
| Receivables | 5,254 | 4,889 | 4,422 | 4,692 | 4,641 |
| Inventories | 2,325 | 2,218 | 3,149 | 3,845 | 5,195 |
| TOTAL | $14,319 | $14,245 | $15,073 | $15,585 | $19,367 |
| Non-Current Assets | |||||
| PPE Net | 445 | 6,033 | 6,208 | 7,284 | 7,451 |
| Intangibles | 11,151 | 16,282 | 16,625 | 16,510 | 16,861 |
| Other Non-Current Assets | 6,349 | 6,768 | 7,258 | 7,650 | 7,677 |
| TOTAL | $17,944 | $29,083 | $30,091 | $31,444 | $31,989 |
| Total Assets | $32,263 | $43,327 | $45,164 | $47,029 | $51,356 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,439 | 2,981 | 2,403 | 1,261 | N/A |
| Accounts payable and accrued liabilities | 12,248 | 11,502 | 11,213 | 10,732 | 12,590 |
| Accrued Expenses | 3,597 | 3,380 | 3,137 | 3,269 | 2,808 |
| Other current liabilities | 5,335 | 6,890 | 5,018 | 4,307 | 4,165 |
| TOTAL | $27,501 | $27,677 | $24,697 | $22,548 | $24,147 |
| Non-Current Liabilities | |||||
| Long Term Debt | 142 | 4,898 | 4,876 | 4,853 | 367 |
| Deferred Revenues | N/A | N/A | N/A | N/A | 2,213 |
| Other Non-Current Liabilities | 9,069 | 7,629 | 8,058 | 8,183 | 7,953 |
| TOTAL | $7,211 | $12,600 | $12,921 | $13,032 | $8,350 |
| Total Liabilities | $34,712 | $40,277 | $37,618 | $35,580 | $32,496 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1 | 1 | 0 | 0 | 0 |
| Common Shares | 4 | 4 | 3 | 3 | 3 |
| Retained earnings | -130,154 | -126,684 | -121,600 | -117,669 | -110,188 |
| Other shareholders' equity | -1,266 | 734 | 661 | 673 | 677 |
| TOTAL | $-2,448 | $3,050 | $7,546 | $11,448 | $18,860 |
| Total Liabilities And Equity | $32,263 | $43,327 | $45,164 | $47,029 | $51,356 |