Fundamental Global Inc
NASDAQ:FGNX
Balance Sheet
Balance Sheet Decomposition
Fundamental Global Inc
Fundamental Global Inc
Balance Sheet
Fundamental Global Inc
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
24
|
4
|
29
|
12
|
16
|
3
|
2
|
8
|
|
| Cash Equivalents |
24
|
4
|
29
|
12
|
16
|
3
|
2
|
8
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Insurance Receivable |
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
7
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Note Receivable |
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
55
|
3
|
33
|
18
|
15
|
26
|
31
|
60
|
|
| Other Long-Term Assets |
0
|
145
|
0
|
0
|
4
|
9
|
22
|
32
|
|
| Other Assets |
18
|
18
|
0
|
2
|
5
|
10
|
9
|
3
|
|
| Total Assets |
114
N/A
|
170
+48%
|
63
-63%
|
35
-45%
|
41
+18%
|
49
+21%
|
66
+33%
|
109
+67%
|
|
| Liabilities | |||||||||
| Insurance Policy Liabilities |
59
|
0
|
0
|
0
|
6
|
11
|
22
|
0
|
|
| Accounts Payable |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
6
|
|
| Accrued Liabilities |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Other Current Liabilities |
1
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
5
|
4
|
0
|
0
|
1
|
1
|
0
|
8
|
|
| Long-Term Debt |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Other Liabilities |
1
|
103
|
0
|
0
|
1
|
0
|
1
|
23
|
|
| Total Liabilities |
68
N/A
|
107
+58%
|
1
-99%
|
1
-5%
|
7
+1 232%
|
12
+79%
|
23
+91%
|
35
+52%
|
|
| Equity | |||||||||
| Common Stock |
0
|
18
|
18
|
18
|
22
|
22
|
22
|
22
|
|
| Retained Earnings |
1
|
1
|
0
|
24
|
34
|
35
|
33
|
0
|
|
| Additional Paid In Capital |
47
|
46
|
47
|
47
|
46
|
50
|
53
|
51
|
|
| Treasury Stock |
1
|
1
|
1
|
6
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Equity |
47
N/A
|
63
+34%
|
63
+0%
|
34
-46%
|
34
-1%
|
37
+10%
|
42
+14%
|
74
+75%
|
|
| Total Liabilities & Equity |
114
N/A
|
170
+48%
|
63
-63%
|
35
-45%
|
41
+18%
|
49
+21%
|
66
+33%
|
109
+67%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
6
|
6
|
6
|
5
|
0
|
0
|
0
|
1
|
|
| Preferred Shares Outstanding |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|