Colombier Acquisition Corp. II
CLBR
$14.75
$0.987.12%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
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| Total Cash And Short-Term Investments | 442.70K | 905.00K | 480.70K | 1.19M | 783.10K |
| Total Receivables | -- | -- | 7.50K | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 274.40K | 340.60K | 403.40K | 253.90K | 195.70K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 717.10K | 1.25M | 891.70K | 1.45M | 978.80K |
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| Total Current Assets | 717.10K | 1.25M | 891.70K | 1.45M | 978.80K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 179.49M | 177.63M | 176.62M | 174.41M | 173.28M |
| Total Assets | 180.21M | 178.88M | 177.52M | 175.86M | 174.26M |
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| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | 2.12M | 734.60K | 373.60K | 157.90K | 129.50K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | 85.00K |
| Total Other Current Liabilities | -- | -- | -- | -- | 85.00K |
| Total Current Liabilities | 2.12M | 734.60K | 373.60K | 157.90K | 214.50K |
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| Total Current Liabilities | 2.12M | 734.60K | 373.60K | 157.90K | 214.50K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 185.44M | 183.58M | 182.54M | 180.28M | 178.04M |
| Total Liabilities | 187.56M | 184.32M | 182.92M | 180.43M | 178.25M |
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| Common Stock & APIC | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained Earnings | -7.35M | -5.44M | -5.40M | -4.58M | -3.99M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -7.35M | -5.44M | -5.40M | -4.57M | -3.99M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -7.35M | -5.44M | -5.40M | -4.57M | -3.99M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -7.35M | -5.44M | -5.40M | -4.57M | -3.99M |
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