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Pinnacle Food Group Limited Cl A (PFAI)

Pinnacle Food Group Limited Cl A (PFAI)
[[ 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)
  12-2025 06-2025 12-2024 06-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 943 4,713 686 734 121
Marketable Securities 0 367 0 N/A 0
Receivables 4,320 2,460 2,968 2,181 1,927
Inventories 25 87 21 56 64
Other current assets 34 0 228 106 14
TOTAL $5,322 $7,973 $3,903 $3,077 $2,126
Non-Current Assets
PPE Net 3,076 736 1,126 1,138 1,118
Intangibles 0 199 0 0 0
Other Non-Current Assets 1,815 136 779 472 423
TOTAL $4,891 $1,071 $1,905 $1,610 $1,541
Total Assets $10,286 $9,044 $5,605 $4,650 $3,817
Liabilities
Current Liabilities
Short Term Debt 22 N/A 0 N/A 0
Accounts payable and accrued liabilities 1,381 918 1,822 2,376 2,396
Accrued Expenses 284 10 9 9 8
Other current liabilities 96 92 674 598 390
TOTAL $2,415 $1,375 $2,904 $3,162 $2,978
Non-Current Liabilities
Long Term Debt 999 N/A 0 N/A 0
Other Non-Current Liabilities 2,188 2,299 2,084 2,191 2,268
TOTAL $3,187 $2,299 $2,128 $2,303 $2,374
Total Liabilities $6,113 $3,674 $5,138 $5,600 $5,528
Shareholders' Equity
Common Shares 1 1 1 1 0
Retained earnings -1,083 12 821 234 535
Other shareholders' equity 28 61 114 -717 22
TOTAL $4,173 $5,370 $467 $-950 $-1,711
Total Liabilities And Equity $10,286 $9,044 $5,605 $4,650 $3,817
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