LFTD Partners Inc.

LIFD · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents$2,147$4,358$3,531$1,603
Short-Term Investments$0$0$185$0
Receivables$3,502$4,246$2,595$3,464
Inventory$9,316$10,175$6,024$3,810
Other Curr. Assets$1,963$2,891$1,889$4,276
Total Curr. Assets$16,928$21,669$13,854$13,153
Property Plant & Equip (Net)$3,824$3,623$2,791$1,737
Goodwill$23,093$23,093$22,293$22,293
Intangibles$0$0$0$1
Long-Term Investments$1,896$1,896$1,896$1,896
Tax Assets$515$0$87$332
Other NC Assets$1,060$1,065$211$7
Total NC Assets$30,388$29,678$27,278$26,266
Other Assets$0$0$0$0
Total Assets$47,316$51,347$41,132$39,419
Liabilities
Payables$4,565$6,173$3,696$4,676
Short-Term Debt$784$675$1,475$1,288
Tax Payable$0$0$78$1,243
Deferred Revenue$675$236$594$2,174
Other Curr. Liab.$61$1,603$368$2,525
Total Curr. Liab.$6,084$8,687$6,210$11,906
LT Debt$3,727$3,812$384$51
Deferred Rev, NC$0$0$0$0
Deferred Tax Liab, NC$0$29$0$0
Other NC Liab.$0$0-$0$0
Total NC Liab.$3,727$3,842$384$51
Other Liabilities$0$0$0$0
Cap. Leases$1,162$633$1,860$1,339
Total Liabilities$9,811$12,529$6,595$11,957
Equity
Pref Stock$0$0$0$0
Common Stock$15$15$14$14
Retained Earnings-$3,968-$2,097-$4,239-$11,415
AOCI$471$471-$0-$0
Other Equity$40,987$40,429$38,762$38,862
Total Equity$37,504$38,818$34,538$27,462
Supplemental Information
Minority Interest$0$0$0$0
Total Liab. & Tot. Equity$47,316$51,347$41,132$39,419
Net Debt$2,364$130-$1,671-$264