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Hg Holdings Inc (STLY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Hg Holdings Inc balances growth, leverage, and shareholder equity.
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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 equivalent12.33
Restricted Cash and Cash Equivalents, Current9.81
Cash & Short-term Investments21.00
Accounts receivable0.71
Prepaid Expense And Other Assets Current0.29
Total Current Assets22.43
Equipment/Property/Plant Net0.05
Goodwill net6.49
Intangible Assets6.57
Long-term investments18.86
Other Assets, Noncurrent0.27
Operating Lease Right Of Use Asset0.52
Total Assets54.67
Liabilities
Accounts Payable, Current AC0.15
Employee-related Liabilities, Current AC0.68
Total Current Liabilities0.68
Total Long-term Debt0.00
Other liabilities, Noncurrent11.30
Deposit Liability Current9.79
Operating Lease Liability Noncurrent0.52
Reserve For Title Claims Noncurrent0.75
Total Liabilities11.98
Stockholders' Equity
Common Stock Value0.09
Additional Paid In Capital Common Stock38.65
Retained Earnings / Accumulated Deficit4.05
Other Equity0.00
Common Stockholder's Equity42.89
Non-controlling interests & other-0.10
Total Stockholder's Equity42.79
Liabilities & Stockholder's Equity54.67
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About Hg Holdings 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-26-027146

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