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Bloomia Holdings Inc (TULP)

Bloomia Holdings Inc (TULP)
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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 1,333 1,721 5,013 16,077 15,039
Receivables 2,337 3,506 5,265 200 226
Inventories 15,490 6,973 9,718 N/A N/A
Other current assets 0 250 115 292 2,199
TOTAL $20,583 $13,750 $23,098 $16,621 $17,587
Non-Current Assets
PPE Net 11,538 11,423 11,576 35 41
Investments And Advances 167 167 167 0 0
Intangibles 36,424 36,503 36,834 0 0
Other Non-Current Assets 33,747 34,055 35,149 17 10
TOTAL $81,876 $82,148 $83,726 $52 $51
Total Assets $102,459 $95,898 $106,824 $16,673 $17,638
Liabilities
Current Liabilities
Short Term Debt 2,271 1,800 2,850 N/A N/A
Accounts payable and accrued liabilities 3,679 2,177 2,359 32 96
Accrued Expenses 1,988 2,613 5,604 803 1,052
TOTAL $9,063 $7,685 $11,950 $1,096 $1,695
Non-Current Liabilities
Long Term Debt 36,618 29,616 34,575 N/A N/A
Other Non-Current Liabilities 32,996 33,046 33,496 45 41
TOTAL $78,131 $71,712 $77,612 $45 $41
Total Liabilities $87,194 $79,397 $89,562 $1,141 $1,736
Shareholders' Equity
Shares Outstanding, K 1,770 1,770 1,770 1,743 1,746
Common Shares 17 17 17 17 18
Retained earnings -3,464 -2,447 -1,702 -661 -337
Other shareholders' equity 2,500 2,741 2,770 0 0
TOTAL $15,265 $16,501 $17,262 $15,532 $15,902
Total Liabilities And Equity $102,459 $95,898 $106,824 $16,673 $17,638
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