Janover Inc.
JNVR
$4.11
$0.1754.45%
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 2.77M | 3.24M | 3.92M | 5.08M | 5.82M |
| Total Receivables | 165.80K | 111.20K | 120.80K | 86.10K | 127.70K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 129.20K | 71.60K | 132.10K | 130.40K | 191.40K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 48.50K | -- | -- | -- | -- |
| Total Current Assets | 3.11M | 3.42M | 4.18M | 5.29M | 6.13M |
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| Total Current Assets | 3.11M | 3.42M | 4.18M | 5.29M | 6.13M |
| Net Property, Plant & Equipment | 61.90K | 76.40K | 83.80K | 90.90K | 83.70K |
| Long-term Investments | 606.70K | 606.70K | 606.70K | 606.70K | -- |
| Goodwill | 606.70K | 606.70K | 606.70K | 606.70K | -- |
| Total Other Intangibles | 510.30K | 556.40K | 604.30K | 676.00K | 16.20K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 20.70K | 95.60K | 18.10K | 18.10K | 6.90K |
| Total Assets | 4.48M | 4.75M | 5.49M | 6.68M | 6.24M |
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| Total Accounts Payable | 121.50K | 187.00K | 212.20K | 539.10K | 165.70K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 27.70K | 41.20K | 54.50K | 52.70K | 51.00K |
| Total Finance Division Other Current Liabilities | 200.90K | 86.60K | 83.20K | 83.20K | -- |
| Total Other Current Liabilities | 200.90K | 86.60K | 83.20K | 83.20K | -- |
| Total Current Liabilities | 350.10K | 314.80K | 349.90K | 675.10K | 216.70K |
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| Total Current Liabilities | 350.10K | 314.80K | 349.90K | 675.10K | 216.70K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | 13.90K | 27.70K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 178.80K | 178.80K | 178.80K | 178.80K | -- |
| Total Liabilities | 529.00K | 493.70K | 528.70K | 867.80K | 244.40K |
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| Common Stock & APIC | 12.84M | 12.67M | 12.57M | 12.46M | 11.46M |
| Retained Earnings | -8.88M | -8.41M | -7.61M | -6.64M | -5.47M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 3.96M | 4.26M | 4.96M | 5.82M | 6.00M |
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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 | 3.96M | 4.26M | 4.96M | 5.82M | 6.00M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 3.96M | 4.26M | 4.96M | 5.82M | 6.00M |
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