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Newsmax Inc Cl B (NMAX)

Newsmax Inc Cl B (NMAX)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 20,433 24,053 6,037
Marketable Securities 110,896 58,311 1,222
Receivables 33,414 28,266 21,972
Inventories 2,027 1,793 3,835
Other current assets 20,000 0 0
TOTAL $195,461 $121,348 $35,416
Non-Current Assets
PPE Net 6,265 6,226 8,030
Investments And Advances 582 609 786
Other Non-Current Assets 37,536 17,890 27,378
TOTAL $44,382 $24,725 $36,193
Total Assets $239,843 $146,073 $71,610
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 16,771 14,671 19,607
Accrued Expenses 14,895 13,172 5,772
Other current liabilities 32,948 77,059 7,279
TOTAL $81,276 $122,647 $51,848
Non-Current Liabilities
Deferred Revenues 12,599 13,653 14,850
Other Non-Current Liabilities 49,365 29,527 40,039
TOTAL $52,518 $32,492 $43,346
Total Liabilities $133,795 $155,140 $95,194
Shareholders' Equity
Shares Outstanding, K 129,139 N/A N/A
Common Shares 129 0 0
Retained earnings -327,871 -227,767 -153,037
Other shareholders' equity 465 215,644 126,396
TOTAL $106,049 $-9,067 $-23,584
Total Liabilities And Equity $239,843 $146,073 $71,610
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