AmBase Corporation
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $87.0K | $314.0K | $78.0K | $349.0K | $3.0M | $7.9M | $2.9M | $237.0K |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | — | — | — | — | — | — | — | — |
| Property, Plant & Equipment | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | — |
| Total Assets | $87.0K | $314.0K | $78.0K | $410.0K | $3.1M | $8.0M | $13.6M | $21.8M |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | — | — | — | — | — | — | — | — |
| Long-Term Debt | — | — | $3.2M | $0 | — | — | — | — |
| Total Liabilities | $8.8M | $4.4M | $6.4M | $1.5M | $684.0K | $383.0K | $414.0K | $414.0K |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-561.1M | $-556.6M | $-549.9M | $-544.7M | $-541.2M | $-536.0M | $-530.4M | $-525.5M |
| Total Stockholders' Equity | $-8.7M | $-4.1M | $-6.3M | $-1.1M | $2.4M | $7.6M | $13.2M | $18.1M |