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Kustom Entertainment Inc (KUST)

Kustom Entertainment Inc (KUST)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 20,561 32,008 41,243 58,276 67,626
Receivables 5,602 4,749 3,978 2,684 3,041
Inventories 9,406 9,660 11,611 9,616 8,890
TOTAL $45,841 $56,145 $66,138 $72,998 $81,388
Non-Current Assets
PPE Net 8,480 6,841 6,068 6,024 711
Intangibles 19,017 16,903 16,455 1,584 392
Other Non-Current Assets 5,688 3,101 3,231 2,494 2,091
TOTAL $33,185 $26,844 $25,754 $10,102 $3,194
Total Assets $79,026 $82,989 $91,892 $83,099 $84,582
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,727 4,569 5,711 674 666
Accrued Expenses 1,062 1,176 1,219 875 866
Other current liabilities 16,488 16,513 19,573 31,042 28,272
TOTAL $26,358 $23,023 $31,436 $32,788 $29,941
Non-Current Liabilities
Long Term Debt 1,249 727 847 428 148
Deferred Revenues 663 390 N/A N/A N/A
Other Non-Current Liabilities 4,037 3,300 3,391 3,177 2,734
TOTAL $5,188 $4,103 $4,219 $3,604 $2,882
Total Liabilities $31,546 $27,126 $35,654 $36,392 $32,823
Shareholders' Equity
Shares Outstanding, K 48,448 49,441 52,703 51,514 51,514
Common Shares 50 3 53 52 52
Retained earnings -77,333 -68,672 -65,606 -73,675 -68,293
Other shareholders' equity -57 57 -177 -157 -157
TOTAL $47,480 $55,863 $56,238 $46,707 $51,759
Total Liabilities And Equity $79,026 $82,989 $91,892 $83,099 $84,582
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