Stran & Company Inc (SWAG)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 32,227 | 797 | 235 | 0 | N/A |
| Marketable Securities | 299 | 355 | 260 | 0 | N/A |
| Receivables | 8,983 | 7,266 | 5,845 | 0 | N/A |
| Inventories | 5,231 | 3,912 | 2,980 | 0 | N/A |
| Income taxes - deferred | 113 | N/A | 128 | N/A | N/A |
| Other current assets | 0 | 568 | 367 | 0 | 0 |
| TOTAL | $47,564 | $13,111 | $10,008 | $0 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 616 | 600 | 556 | N/A | N/A |
| Intangibles | 1,929 | 1,984 | 2,141 | 0 | 0 |
| Other Non-Current Assets | 1,095 | 1,169 | 1,378 | 0 | 0 |
| TOTAL | $3,640 | $3,753 | $4,075 | $N/A | $N/A |
| Total Assets | $51,203 | $16,864 | $14,082 | $0 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 666 | 879 | 831 | 0 | N/A |
| Accounts payable and accrued liabilities | 4,984 | 5,804 | 4,786 | 0 | 0 |
| Accrued Expenses | 837 | 915 | 870 | 0 | N/A |
| Other current liabilities | 766 | 1,165 | 592 | 0 | N/A |
| TOTAL | $7,831 | $12,986 | $10,398 | $0 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 976 | 1,122 | 1,573 | 0 | N/A |
| Other Non-Current Liabilities | 785 | 864 | 943 | 0 | 0 |
| TOTAL | $1,761 | $1,986 | $2,515 | $N/A | $N/A |
| Total Liabilities | $9,592 | $14,972 | $12,913 | $0 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,019 | 14,988 | 14,337 | N/A | N/A |
| Common Shares | 2 | 0 | 0 | 0 | N/A |
| Retained earnings | 1,862 | 1,893 | 1,169 | 0 | N/A |
| TOTAL | $41,612 | $1,893 | $1,169 | $0 | $N/A |
| Total Liabilities And Equity | $51,203 | $16,864 | $14,082 | $0 | $0 |