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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)

	09-2024	06-2024	03-2024	12-2023	09-2023
Assets
Current Assets
Cash & Cash Equivalents	4,491	4,876	7,538	4,215	4,979
Marketable Securities	614	254	3	3,176	642
Receivables	1,241	570	1,739	507	487
Inventories	2,815	4,470	4,086	4,197	3,143
Other current assets	1,989	2,206	2,313	1,773	1,235
TOTAL	$12,819	$15,113	$18,070	$17,654	$12,329

Non-Current Assets
PPE Net	126,720	135,832	146,018	146,391	158,230
Investments And Advances	300	300	300	300	212
Other Non-Current Assets	1,526	1,655	1,803	9,993	2,058
TOTAL	$128,546	$137,787	$148,121	$156,684	$160,500

Total Assets	$141,365	$152,900	$166,190	$174,337	$172,828

Liabilities
Current Liabilities
Short Term Debt	19,567	16,347	12,058	7,936	1,655
Accounts payable and accrued liabilities	11,259	13,075	11,510	11,857	14,667
Accrued Expenses	13,847	11,559	9,600	10,788	9,639
Other current liabilities	2,402	2,532	2,134	3,646	1,564
TOTAL	$47,679	$44,182	$36,032	$35,016	$28,273

Non-Current Liabilities
Long Term Debt	33,880	38,470	43,153	48,204	57,654
Other Non-Current Liabilities	43,457	31,829	24,116	51,485	23,709
TOTAL	$74,155	$66,974	$68,187	$95,924	$76,174

Total Liabilities	$121,835	$111,156	$104,219	$130,940	$104,447

Shareholders' Equity
Shares Outstanding, K	17,243	16,889	15,371	15,051	10,368
Common Shares	2	1	1	1	1
Retained earnings	-360,764	-336,974	-314,995	-331,648	-321,127
TOTAL	$19,531	$41,745	$61,971	$43,398	$68,382

Total Liabilities And Equity	$141,365	$152,900	$166,190	$174,337	$172,828