Kustom Entertainment Inc
(KUST)
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[NASDAQ]
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 517 | 928 | 681 | 2,208 | 2,924 |
| Receivables | 4,889 | 4,422 | 4,692 | 4,641 | 4,588 |
| Inventories | 2,218 | 3,149 | 3,845 | 5,195 | 5,840 |
| TOTAL | $14,245 | $15,073 | $15,585 | $19,367 | $20,315 |
| Non-Current Assets | |||||
| PPE Net | 6,033 | 6,208 | 7,284 | 7,451 | 7,604 |
| Intangibles | 16,282 | 16,625 | 16,510 | 16,861 | 17,203 |
| Other Non-Current Assets | 6,768 | 7,258 | 7,650 | 7,677 | 8,382 |
| TOTAL | $29,083 | $30,091 | $31,444 | $31,989 | $33,189 |
| Total Assets | $43,327 | $45,164 | $47,029 | $51,356 | $53,504 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,981 | 2,403 | 1,261 | N/A | N/A |
| Accounts payable and accrued liabilities | 11,502 | 11,213 | 10,732 | 12,590 | 12,544 |
| Accrued Expenses | 3,380 | 3,137 | 3,269 | 2,808 | 2,940 |
| Other current liabilities | 6,890 | 5,018 | 4,307 | 4,165 | 6,181 |
| TOTAL | $27,677 | $24,697 | $22,548 | $24,147 | $23,425 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,898 | 4,876 | 4,853 | 367 | 159 |
| Deferred Revenues | N/A | N/A | N/A | 2,213 | 1,469 |
| Other Non-Current Liabilities | 7,629 | 8,058 | 8,183 | 7,953 | 7,383 |
| TOTAL | $12,600 | $12,921 | $13,032 | $8,350 | $7,625 |
| Total Liabilities | $40,277 | $37,618 | $35,580 | $32,496 | $31,050 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1 | 0 | 0 | 0 | 0 |
| Common Shares | 4 | 3 | 3 | 3 | 3 |
| Retained earnings | -126,684 | -121,600 | -117,669 | -110,188 | -106,479 |
| Other shareholders' equity | 734 | 661 | 673 | 677 | 648 |
| TOTAL | $3,050 | $7,546 | $11,448 | $18,860 | $22,455 |
| Total Liabilities And Equity | $43,327 | $45,164 | $47,029 | $51,356 | $53,504 |