AFC Gamma Inc
NASDAQ:AFCG
Balance Sheet
Balance Sheet Decomposition
AFC Gamma Inc
AFC Gamma Inc
Balance Sheet
AFC Gamma Inc
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
10
|
109
|
140
|
122
|
104
|
39
|
|
| Cash Equivalents |
10
|
109
|
140
|
122
|
104
|
39
|
|
| Total Receivables |
0
|
0
|
0
|
2
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
2
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
1
|
1
|
1
|
1
|
2
|
|
| Total Current Assets |
10
|
110
|
141
|
124
|
105
|
41
|
|
| Note Receivable |
84
|
339
|
378
|
342
|
297
|
235
|
|
| Long-Term Investments |
0
|
16
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
94
N/A
|
465
+394%
|
519
+12%
|
467
-10%
|
402
-14%
|
276
-31%
|
|
| Liabilities | |||||||
| Accounts Payable |
0
|
2
|
1
|
1
|
1
|
1
|
|
| Accrued Liabilities |
2
|
10
|
10
|
6
|
4
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
83
|
71
|
10
|
7
|
0
|
|
| Total Current Liabilities |
2
|
95
|
82
|
16
|
12
|
3
|
|
| Long-Term Debt |
0
|
97
|
97
|
130
|
189
|
97
|
|
| Other Liabilities |
0
|
1
|
1
|
0
|
0
|
0
|
|
| Total Liabilities |
2
N/A
|
192
+8 239%
|
180
-6%
|
147
-19%
|
201
+37%
|
100
-50%
|
|
| Equity | |||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
1
|
1
|
10
|
30
|
51
|
83
|
|
| Additional Paid In Capital |
91
|
274
|
349
|
350
|
252
|
259
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
92
N/A
|
273
+198%
|
339
+24%
|
320
-6%
|
201
-37%
|
176
-13%
|
|
| Total Liabilities & Equity |
94
N/A
|
465
+394%
|
519
+12%
|
467
-10%
|
402
-14%
|
276
-31%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
19
|
16
|
20
|
20
|
22
|
24
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
|