Jowell Global Ltd.
JWEL · NASDAQ
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $2 | $1 | $1 | $2 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $2 | $2 | $2 | $7 |
| Inventory | $8 | $27 | $22 | $21 |
| Other Curr. Assets | $2 | $1 | $1 | $2 |
| Total Curr. Assets | $18 | $31 | $27 | $32 |
| Property Plant & Equip (Net) | $3 | $2 | $3 | $3 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $1 | $1 | $1 | $1 |
| Long-Term Investments | $4 | $4 | $4 | $4 |
| Tax Assets | $0 | $1 | $1 | $1 |
| Other NC Assets | $1 | $1 | $1 | $1 |
| Total NC Assets | $8 | $8 | $9 | $9 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $26 | $39 | $35 | $42 |
| Liabilities | – | – | – | – |
| Payables | $2 | $3 | $4 | $6 |
| Short-Term Debt | $0 | $2 | $0 | $1 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $2 | $12 | $2 | $2 |
| Other Curr. Liab. | $0 | $0 | $1 | $1 |
| Total Curr. Liab. | $7 | $18 | $9 | $11 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $2 | $0 | $1 | $1 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $2 | $1 | $2 | $1 |
| Total Liabilities | $9 | $18 | $10 | $13 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$34 | -$30 | -$26 | -$22 |
| AOCI | -$2 | -$2 | -$1 | -$2 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $17 | $21 | $25 | $29 |
| Supplemental Information | – | – | – | – |
| Minority Interest | -$0 | -$0 | $0 | $0 |
| Total Liab. & Tot. Equity | $26 | $39 | $35 | $42 |
| Net Debt | -$2 | $1 | -$1 | -$1 |