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Worksport Ltd (WKSP)

Worksport Ltd (WKSP)
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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 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 5,946 3,762 1,393 5,080 4,883
Receivables 782 725 524 265 212
Inventories 9,531 6,836 5,882 5,726 5,190
TOTAL $16,789 $12,378 $8,491 $11,455 $10,478
Non-Current Assets
PPE Net 12,689 13,208 13,218 13,497 13,644
Investments And Advances 67 123 123 66 66
Intangibles 897 1,041 1,017 1,114 953
Other Non-Current Assets 273 299 732 531 596
TOTAL $13,925 $14,671 $15,089 $15,208 $15,259
Total Assets $30,714 $27,049 $23,580 $26,663 $25,737
Liabilities
Current Liabilities
Short Term Debt 1,687 1,774 236 227 223
Accounts payable and accrued liabilities 3,107 2,815 1,973 1,764 1,527
Accrued Expenses 1,821 1,367 1,200 1,284 1,177
TOTAL $6,728 $6,066 $3,733 $3,519 $3,174
Non-Current Liabilities
Long Term Debt 951 1,014 2,093 2,709 4,781
Other Non-Current Liabilities 160 189 437 310 369
TOTAL $1,110 $1,203 $2,531 $3,019 $5,150
Total Liabilities $7,838 $7,269 $6,264 $6,538 $8,323
Shareholders' Equity
Shares Outstanding, K N/A 8,254 6,642 5,200 4,796
Common Shares 10 8 6 5 4
Retained earnings -83,874 -77,618 -72,672 -68,937 -64,477
Other shareholders' equity 5,382 1,605 2,013 4,931 2,105
TOTAL $22,876 $19,779 $17,317 $20,126 $17,414
Total Liabilities And Equity $30,714 $27,049 $23,580 $26,663 $25,737
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