Leafly Holdings Inc
NASDAQ:LFLY
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Leafly Holdings Inc
NASDAQ:LFLY
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US |
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Balance Sheet
Balance Sheet Decomposition
Leafly Holdings Inc
Leafly Holdings Inc
Balance Sheet
Leafly Holdings Inc
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
25
|
15
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
25
|
15
|
|
| Total Receivables |
0
|
0
|
0
|
3
|
3
|
|
| Accounts Receivables |
0
|
0
|
0
|
3
|
3
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
2
|
1
|
|
| Total Current Assets |
1
|
0
|
0
|
30
|
19
|
|
| PP&E Net |
0
|
0
|
0
|
2
|
3
|
|
| PP&E Gross |
0
|
0
|
0
|
2
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
1
|
0
|
|
| Long-Term Investments |
130
|
131
|
91
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
131
N/A
|
131
+0%
|
91
-30%
|
33
-64%
|
22
-33%
|
|
| Liabilities | ||||||
| Accounts Payable |
0
|
0
|
2
|
2
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
6
|
3
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
1
|
2
|
2
|
|
| Total Current Liabilities |
0
|
0
|
2
|
10
|
5
|
|
| Long-Term Debt |
0
|
0
|
0
|
29
|
29
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
4
|
9
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
4
+1 950%
|
12
+183%
|
39
+237%
|
34
-12%
|
|
| Equity | ||||||
| Common Stock |
126
|
131
|
91
|
0
|
0
|
|
| Retained Earnings |
0
|
4
|
11
|
65
|
74
|
|
| Additional Paid In Capital |
5
|
0
|
0
|
90
|
93
|
|
| Treasury Stock |
0
|
0
|
0
|
32
|
32
|
|
| Total Equity |
131
N/A
|
127
-3%
|
80
-37%
|
6
N/A
|
12
-95%
|
|
| Total Liabilities & Equity |
131
N/A
|
131
+0%
|
91
-30%
|
33
-64%
|
22
-33%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
|