STLY — HG Holdings Balance Sheet

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Annual balance sheet for HG Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Net Total Receivables	8.77	5.99	7.93	0.282	0.833
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.651	0.854	0.702	0.673	0.653
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	38.9	41.1	41.9	42.2	50.7
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	9.3	7.78	9.47	10.2	9
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	29.6	33.3	32.4	32	41.7
Total Liabilities & Shareholders' Equity	38.9	41.1	41.9	42.2	50.7
Total Common Shares Outstanding