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Lqr House Inc (YHC)

Lqr House Inc (YHC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 4,445 5,975 10,039 4,567 7,890
Marketable Securities 3,824 3,824 N/A N/A N/A
Receivables 2,861 2,621 656 370 306
Other current assets 19 19 0 0 0
TOTAL $14,723 $15,995 $10,826 $5,062 $8,476
Non-Current Assets
PPE Net 295 312 N/A N/A N/A
Investments And Advances 14,670 14,670 24,199 1,118 1,118
Intangibles 0 0 10 10 10
Other Non-Current Assets 284 256 0 8,167 0
TOTAL $15,249 $15,238 $24,209 $9,295 $1,128
Total Assets $29,972 $31,233 $35,034 $14,357 $9,603
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 136 83 1,134 1,101 164
Accrued Expenses 1,407 1,744 6,543 1,064 2,138
Other current liabilities 12 10 N/A N/A N/A
TOTAL $1,555 $1,859 $7,677 $2,165 $2,301
Non-Current Liabilities
Other Non-Current Liabilities 0 41 0 0 0
TOTAL $N/A $41 $N/A $N/A $N/A
Total Liabilities $1,555 $1,900 $7,677 $2,165 $2,301
Shareholders' Equity
Shares Outstanding, K 21,372 21,372 14,116 10,378 1,067
Common Shares 2 2 1 0 0
Retained earnings -68,744 -67,829 -63,728 -46,899 -44,697
Other shareholders' equity 453 453 453 453 453
TOTAL $28,418 $29,333 $27,358 $12,192 $7,302
Total Liabilities And Equity $29,972 $31,232 $35,034 $14,357 $9,603
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