OTC:NGTF | Balance Sheet | NightFood Holdings, Inc.

Complete source-backed balance-sheet history.

Available history
2011-06-30 to 2026-03-31
Data captured

Historical Balance Sheet

DateCash and equivalentsCurrent securitiesReceivablesInventoryOther current assetsCurrent assetsProperty, plant and equipmentOther noncurrent assetsTotal assetsAccounts payableCurrent liabilitiesLong-term debtOther noncurrent liabilitiesTotal liabilitiesShareholder equity
2026-03-31$350,231.00$259,812.00$385,159.00$1.88M$23.45M$128.98M$25.38M$46.36M$82.61M
2025-12-31$350,231.00$161,091.00$437,723.00$1.65M$24.12M$129.62M$21.75M$43.24M$86.37M
2025-09-30$97,631.00$396,673.00$1.97M$24.77M$128.79M$20.7M$40.35M-$17.88M
2025-06-30$350,231.00$46,215.00$319,491.00$777,466.00$240,824.00$7.32M$11.47M$10.6M$11.95M-$17.33M
2025-03-31$147,900.00$84,550.00$252,203.00$611,198.00$95,222.00$13,317.00$9.49M$10.18M$8.98M$10.58M-$1.1M
2025-03-25$40M
2024-12-31$17,341.00$1,392.00$16,983.00$78,859.00$114,575.00$39,700.00$1.76M$741,076.00$5.95M-$4.56M
2024-09-30$293,523.00$1,381.00$20,882.00$71,696.00$387,482.00$1.87M$704,807.00$5.58M-$4.08M
2024-06-30$137,660.00$22,337.00$25,808.00$107,161.00$303,600.00$1.64M$624,716.00$5.08M$5.08M-$3.43M
2024-03-31$186,072.00$25,657.00$35,842.00$187,225.00$434,796.00$2.07M$648,705.00$4.12M-$3.79M
2023-12-31$6,000.00$30,281.00$133,371.00$133,410.00$302,866.00$302,866.00$604,756.00$3.11M-$2.94M
2023-09-30$5,206.00$30,281.00$160,756.00$38,416.00$234,877.00$234,877.00$615,682.00$2.58M-$2.54M
2023-06-30$53,349.00$29,335.00$276,202.00$92,726.00$175,410.00$175,410.00$553,651.00$2.25M$2.25M-$7.04M
2023-03-31$26,661.00$53,631.00$395,521.00$92,876.00$568,689.00$568,689.00$1.48M-$908,669.00
2022-12-31$49,008.00$74,421.00$453,617.00$103,026.00$680,072.00$680,072.00$3.86M-$3.18M
2022-09-30$220,412.00$130,397.00$433,188.00$106,745.00$890,742.00$890,742.00$434,446.00$1.34M-$451,545.00
2022-06-30$280,877.00$93,674.00$331,531.00$137,797.00$843,879.00$134,797.00$843,879.00$229,321.00$578,303.00$265,576.00
2022-03-31$522,057.00$85,113.00$291,789.00$155,771.00$1.05M$1.05M$180,739.00$343,319.00$711,411.00
2021-12-31$794,502.00$60,679.00$425,331.00$119,093.00$1.4M$1.4M$257,802.00$338,748.00$1.06M
2021-09-30$471,705.00$77,429.00$491,603.00$37,485.00$1.08M$119,093.00$1.08M$353,696.00$353,696.00$724,526.00
2021-06-30$1.04M$109,589.00$387,736.00$33,480.00$1.57M$33,480.00$1.57M$459,703.00$462,703.00$462,703.00$1.11M
2021-03-31$73,181.00$44,033.00$344,914.00$251,752.00$713,880.00$723,880.00$1.39M$5.08M-$4.34M
2020-12-31$117,538.00$41,290.00$166,041.00$212,226.00$537,095.00$537,095.00$1.14M$5.42M-$4.89M
2020-09-30$8,360.00$65,053.00$213,384.00$272,032.00$558,829.00$558,829.00$1.15M$5.14M-$4.58M
2020-06-30$197,622.00$61,013.00$275,605.00$398,085.00$932,325.00$932,325.00$1.29M$5.41M$947,260.00-$4.48M
2020-03-31$110,101.00$50,924.00$285,879.00$580,746.00$1.03M$1.03M$1.21M$4.62M-$3.59M
2019-12-31$147,246.00$54,135.00$374,523.00$2,040.00$577,944.00$1.55M$1.11M$4.51M-$3.11M
2019-09-30$107,058.00$181,053.00$437,022.00$133,083.00$858,216.00$858,216.00$149,323.00$3.29M-$2.36M
2019-06-30$30,142.00$45,086.00$406,439.00$1,000.00$482,667.00$482,667.00$496,809.00$2.96M-$2.47M
2019-03-31$37,446.00$85,604.00$314,966.00$22,019.00$460,035.00$460,035.00$284,845.00$2.04M-$1.58M
2018-12-31$81,487.00$96,913.00$21,127.00$199,527.00$199,527.00$202,991.00$2.98M-$2.78M
2018-09-30$27,561.00$16,548.00$59,232.00$5,336.00$108,677.00$108,677.00$197,653.00$3.01M-$2.91M
2018-06-30$48,440.00$103,209.00$3,210.00$154,859.00$154,859.00$215,782.00$2.81M-$2.66M
2018-03-31$8,298.00$125,851.00$2,322.00$136,471.00$136,471.00$184,535.00$2.31M-$2.17M
2017-12-31$12,322.00$321.00$10,115.00$74,968.00$97,726.00$97,726.00$229,897.00$1.87M-$1.77M
2017-09-30$65,528.00$491.00$81,334.00$3,978.00$151,331.00$151,331.00$209,755.00$812,342.00-$661,011.00
2017-06-30$14,326.00$382.00$95,865.00$3,491.00$114,064.00$114,064.00$205,961.00$585,094.00-$471,029.00
2017-03-31$72,536.00$4,338.00$103,561.00$180,434.00$180,434.00$184,885.00$358,380.00-$177,946.00
2016-12-31$5,396.00$11,035.00$110,095.00$126,525.00$126,525.00$198,512.00$392,572.00-$266,047.00
2016-09-30$384.00$3,656.00$112,801.00$1,258.00$118,099.00$118,099.00$193,856.00$349,258.00$5,418.00-$232,175.00
2016-06-30$5,481.00$1,358.00$121,706.00$1,400.00$129,945.00$129,945.00$165,441.00$301,731.00$6,512.00-$174,008.00
2016-03-31$4,197.00$13,274.00$135,736.00$1,600.00$154,807.00$154,807.00$130,511.00$238,732.00$7,602.00-$87,306.00
2015-12-31$19,818.00$20,710.00$15,758.00$53,230.00$109,516.00$109,516.00$100,315.00$176,452.00$8,619.00-$71,418.00
2015-09-30$3,471.00$30,835.00$17,878.00$2,499.00$54,683.00$54,683.00$112,313.00$175,368.00$9,603.00-$126,234.00
2015-06-30$16,059.00$34,528.00$46,936.00$5,086.00$102,609.00$102,609.00$97,221.00$142,228.00$10,176.00-$45,788.00
2015-03-31$20,202.00$53,363.00$5,126.00$139,385.00$139,385.00$69,001.00$285,684.00-$153,835.00
2014-12-31$5,059.00$53,199.00$67,307.00$130,468.00$130,468.00$52,478.00$248,387.00-$126,537.00
2014-09-30$25,517.00$28,277.00$81,546.00$139,027.00$139,027.00$40,062.00$233,123.00-$103,989.00
2014-06-30$49,028.00$30.00$49,415.00$1,500.00$122,973.00$122,973.00$26,555.00$202,250.00$14,499.00-$90,127.00
2014-03-31$10,748.00$37.00$20,000.00$30,785.00$30,785.00$12,737.00$207,531.00-$188,551.00
2013-12-31$23,432.00
2013-09-30$4,348.00
2013-06-30$913.00$37.00$0.00$950.00$950.00$10,907.00$174,960.00-$188,442.00
2013-03-31$835.00
2012-06-30$897.00-$165,730.00
2011-06-30-$75,927.00