Kustom Entertainment Inc (KUST)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,208 | 2,924 | 2,860 | 3,532 | 6,295 |
| Receivables | 4,641 | 4,588 | 4,791 | 6,121 | 8,193 |
| Inventories | 5,195 | 5,840 | 5,921 | 6,839 | 10,964 |
| TOTAL | $19,367 | $20,315 | $21,354 | $24,959 | $34,680 |
| Non-Current Assets | |||||
| PPE Net | 7,451 | 7,604 | 7,751 | 7,899 | 8,407 |
| Intangibles | 16,861 | 17,203 | 17,549 | 17,873 | 18,231 |
| Other Non-Current Assets | 7,677 | 8,382 | 8,790 | 5,938 | 7,080 |
| TOTAL | $31,989 | $33,189 | $34,089 | $31,710 | $33,717 |
| Total Assets | $51,356 | $53,504 | $55,443 | $56,668 | $68,398 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,590 | 12,544 | 12,487 | 9,477 | 9,902 |
| Accrued Expenses | 2,808 | 2,940 | 906 | 1,091 | 1,097 |
| Other current liabilities | 4,165 | 6,181 | 2,625 | 2,155 | 2,050 |
| TOTAL | $24,147 | $23,425 | $17,417 | $13,511 | $13,935 |
| Non-Current Liabilities | |||||
| Long Term Debt | 367 | 159 | 255 | 443 | 672 |
| Deferred Revenues | 2,213 | 1,469 | 1,103 | 485 | 570 |
| Other Non-Current Liabilities | 7,953 | 7,383 | 7,159 | 6,235 | 5,762 |
| TOTAL | $8,350 | $7,625 | $7,551 | $6,816 | $6,417 |
| Total Liabilities | $32,496 | $31,050 | $24,968 | $20,328 | $20,352 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 0 | 0 | 0 | 0 | 53,903 |
| Common Shares | 3 | 3 | 3 | 3 | 54 |
| Retained earnings | -110,188 | -106,479 | -98,086 | -91,980 | -82,261 |
| Other shareholders' equity | 677 | 648 | 575 | 449 | 309 |
| TOTAL | $18,860 | $22,455 | $30,476 | $36,341 | $48,045 |
| Total Liabilities And Equity | $51,356 | $53,504 | $55,443 | $56,668 | $68,398 |