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Brag House Holdings Inc (TBH)

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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)

	12-2025	12-2024	12-2023	12-2022	12-2010
Assets
Current Assets
Cash & Cash Equivalents	223	29	34	560	N/A
Receivables	93	35	35	100	N/A
Other current assets	12,170	18	31	2	0
TOTAL	$12,688	$82	$99	$662	$N/A

Non-Current Assets
Investments And Advances	1,100	0	0	0	0
Other Non-Current Assets	1,000	1,219	620	9	0
TOTAL	$2,100	$1,219	$620	$9	$0

Total Assets	$14,788	$1,302	$719	$671	$N/A

Liabilities
Current Liabilities
Short Term Debt	3,772	5,744	4,527	1,805	N/A
Accounts payable and accrued liabilities	2,322	1,986	1,214	408	0
Accrued Expenses	1,175	1,634	1,056	419	N/A
Other current liabilities	98	95	0	0	N/A
TOTAL	$7,366	$9,758	$6,798	$2,632	$N/A

Non-Current Liabilities
Other Non-Current Liabilities	3,987	0	0	0	0
TOTAL	$3,987	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$11,353	$9,758	$6,798	$2,632	$N/A

Shareholders' Equity
Shares Outstanding, K	23,496	10,823	N/A	N/A	886,940
Common Shares	2	15	15	15	N/A
Retained earnings	-30,538	-14,648	-11,359	-6,687	N/A
Other shareholders' equity	-15	-19	-20	-19	0
TOTAL	$3,435	$-8,456	$-6,079	$-1,961	$N/A

Total Liabilities And Equity	$14,788	$1,302	$719	$671	$0