Aspire-Lakewood Holdings, Inc.
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Equivalents | $1.0M | $3.6K | $11.2K | $497.3K | — |
| Accounts Receivable | — | — | — | — | — |
| Inventory | $253.2K | — | — | — | — |
| Total Current Assets | $1.3M | $148.0K | $81.2K | $1.1M | $293.2K |
| Property, Plant & Equipment | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — |
| Total Assets | $1.3M | $148.0K | $20.0M | $300.2M | $293.2K |
| Liabilities | |||||
| Accounts Payable | $1.0M | $310.2K | — | — | — |
| Total Current Liabilities | $7.6M | $1.7M | $403.3K | $303.3K | $293.7K |
| Long-Term Debt | — | — | — | — | — |
| Total Liabilities | $7.7M | $1.7M | $403.3K | $11.1M | $293.7K |
| Stockholders' Equity | |||||
| Retained Earnings | $-27.3M | $-2.8M | $-11.3M | $-9.9M | $-25.5K |
| Total Stockholders' Equity | $-6.4M | $-1.5M | $-487.9K | $-9.9M | $-475 |