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Soluna Hldgs Inc (SLNH)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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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)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	7,843	6,368	1,136	10,258	2,630
Marketable Securities	1,150	2,999	980	N/A	N/A
Receivables	2,693	2,948	320	531	59
Other current assets	41	553	219	13,216	2,068
TOTAL	$13,495	$14,284	$3,762	$24,982	$4,779

Non-Current Assets
PPE Net	47,283	44,572	42,209	44,597	722
Investments And Advances	5,145	1,028	1,175	750	750
Intangibles	17,620	27,007	36,432	45,839	0
Other Non-Current Assets	4,497	4,385	1,383	1,526	2,396
TOTAL	$74,545	$76,992	$81,199	$92,712	$3,868

Total Assets	$88,040	$91,276	$84,961	$117,694	$8,647

Liabilities
Current Liabilities
Short Term Debt	14,444	10,864	10,896	1,000	N/A
Accounts payable and accrued liabilities	2,840	2,099	3,548	2,958	192
Accrued Expenses	29,075	4,906	2,721	2,859	663
Other current liabilities	1,416	1,588	N/A	N/A	N/A
TOTAL	$47,873	$28,175	$29,516	$15,683	$1,637

Non-Current Liabilities
Long Term Debt	7,061	N/A	N/A	N/A	N/A
Deferred Revenues	N/A	N/A	453	316	N/A
Other Non-Current Liabilities	-4,547	465	667	746	1,094
TOTAL	$12,805	$9,742	$9,173	$11,023	$1,094

Total Liabilities	$60,678	$37,917	$38,689	$26,706	$2,731

Shareholders' Equity
Shares Outstanding, K	12,487	2,841	987	558	393
Common Shares	11	3	1	15	11
Retained earnings	-314,304	-250,970	-221,769	-123,054	-117,793
Other shareholders' equity	40,043	27,047	4,608	236	236
TOTAL	$27,362	$53,359	$46,272	$90,988	$5,916

Total Liabilities And Equity	$88,040	$91,276	$84,961	$117,694	$8,647