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Stronghold Digital Mining Inc Cl A (SDIG)

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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)

	12-2023	12-2022	12-2021	12-2020	12-2017
Assets
Current Assets
Cash & Cash Equivalents	4,215	13,297	31,790	303	N/A
Marketable Securities	3,176	110	10,418	228	N/A
Receivables	507	10,837	2,112	66	N/A
Inventories	4,197	4,472	3,372	397	N/A
Other current assets	1,773	2,049	662	369	0
TOTAL	$17,654	$35,642	$54,655	$1,363	$N/A

Non-Current Assets
PPE Net	146,391	168,953	168,406	7,814	N/A
Investments And Advances	300	212	212	185	0
Other Non-Current Assets	9,993	12,149	131,348	0	0
TOTAL	$156,684	$181,314	$299,966	$8,000	$N/A

Total Assets	$174,337	$216,956	$354,621	$9,362	$N/A

Liabilities
Current Liabilities
Short Term Debt	7,936	17,423	45,800	449	N/A
Accounts payable and accrued liabilities	11,857	27,540	28,651	8,479	0
Accrued Expenses	10,788	8,893	5,054	1	N/A
Other current liabilities	3,646	5,963	12,847	698	N/A
TOTAL	$35,016	$60,412	$92,351	$11,652	$N/A

Non-Current Liabilities
Long Term Debt	48,204	57,027	18,379	482	N/A
Other Non-Current Liabilities	78,149	122,402	319,098	1,275	0
TOTAL	$95,924	$73,519	$321,435	$1,757	$N/A

Total Liabilities	$130,940	$133,931	$413,786	$13,409	$N/A

Shareholders' Equity
Shares Outstanding, K	15,051	6,710	4,823	N/A	N/A
Common Shares	1	0	2	N/A	N/A
Retained earnings	-331,648	-240,443	-338,710	N/A	N/A
Other shareholders' equity	0	0	37,670	-4,047	0
TOTAL	$43,398	$83,025	$-59,165	$-4,047	$N/A

Total Liabilities And Equity	$174,337	$216,956	$354,621	$9,362	$0