LEAFBUYER TECHNOLOGIES, INC.
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $853.8K | $165.3K | $445.7K | $367.2K | $684.6K | $1.3M | $181.6K | $375.9K |
| Accounts Receivable | $117.7K | $83.5K | $135.5K | $29.1K | $31.5K | $14.0K | $68.8K | $8.3K |
| Inventory | — | — | — | $0 | $0 | $622 | $1.2K | $3.5K |
| Total Current Assets | $985.6K | $270.0K | $609.5K | $419.4K | $730.3K | $1.4M | $381.0K | $560.3K |
| Property, Plant & Equipment | — | — | $1.2M | $1.9M | $2.7M | $3.4M | $3.5M | $873 |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | $143.3K | $602.7K | $1.2M | — | — | — | — | — |
| Total Assets | $1.1M | $873.7K | $1.8M | $2.4M | $3.4M | $5.0M | $3.9M | $561.2K |
| Liabilities | ||||||||
| Accounts Payable | $105.3K | $129.4K | $308.8K | $360.9K | $213.5K | $487.9K | $290.0K | $290.8K |
| Total Current Liabilities | $2.0M | $2.1M | $2.7M | $3.3M | $9.6M | $7.0M | $3.3M | $1.3M |
| Long-Term Debt | — | — | $485.4K | $500.0K | $1.1M | $1.1M | $0 | — |
| Total Liabilities | $2.5M | $2.6M | $3.1M | $3.8M | $10.6M | $8.2M | $3.3M | $1.3M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-24.9M | $-25.1M | $-24.4M | $-23.9M | $-24.8M | $-19.8M | $-21.1M | $-3.9M |
| Total Stockholders' Equity | $-1.4M | $-1.7M | $-1.3M | $-1.4M | $-7.2M | $-3.2M | $-10.0M | $-757.9K |