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Kustom Entertainment Inc (KUST) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Kustom Entertainment Inc manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent0.83
Marketable Securities19.36
Other Short-term Investments0.03
Cash & Short-term Investments19.00
Accounts receivable0.63
Other Receivables, Net, Current0.30
Inventories0.28
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Prepaid Expense, Current AS1.26
Total Current Assets8.35
Equipment/Property/Plant Net0.43
Intangible Assets4.88
Deferred, Prepaid and Other Assets, Noncurrent0.11
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent3.78
Subscriptions Receivable-
Subscriptions Receivable Current3.04
Notes Receivable Current0.38
Operating Lease Right Of Use Asset1.04
Total Assets17.55
Liabilities
Accounts Payable, Current AC4.40
Accrued Liabilities, Current AC1.28
Derivative Liability, Current DE1.14
Short-term Debt0.50
Other Liabilities, Current2.38
Taxes Payable, Current, Total0.16
Deferred Revenue, Current DE0.54
Liabilities of Business Transferred under Contractual Arrangement, Current LI0.00
Total Current Liabilities10.40
Long-term debt0.64
Long-term Debt Convertible1.58
Total Long-term Debt2.21
Deferred Revenue, Noncurrent DE0.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent2.66
Debt Obligations Current0.52
Operating Lease Liability Noncurrent0.77
Total Liabilities15.27
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock154.43
Retained Earnings / Accumulated Deficit-152.16
Other Equity0.00
Common Stockholder's Equity2.28
Non-controlling interests & other0.00
Total Stockholder's Equity2.28
Liabilities & Stockholder's Equity17.55
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About Kustom Entertainment Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 14, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-038224

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.