Company: SWAGW
Filing Date: 2025-02-11
Form Type: 10-Q
Source: 0001213900-25-011872
Chunk: 229

Company: Stran & Company, Inc.
Filing Date: 2025-02-11
Form: 10-Q
Item: Part II, Item 8
Chunk 229
---
angible assets, net 
     5,655  
     (3,473) 
     2,182  
    1
  
    Goodwill 
     —  
     90  
     90  
    1,2
  
    Other assets 
     —  
     23  
     23  
    1
  
    Right of use asset - office leases 
     776  
     77  
     853  
    1
  
    Total other assets 
     6,431  
     (3,283) 
     3,148  
    1,2
  
    Total assets 
    $49,147  
    $(5,474) 
    $43,673  
    1,2,3,4,6,8,*

    Accounts payable and accrued expenses 
    $2,938  
    $(23) 
    $2,915  
    3
  
    Accrued payroll and related 
     674  
     6  
     680  
    *
  
    Current portion of contingent earn-out liabilities 
     2,172  
     (1,621) 
     551  
    1
  
    Current portion of installment payment liabilities 
     —  
     374  
     374  
    1
  
    Current portion of lease liability 
     320  
     66  
     386  
    1
  
    Total current liabilities 
     8,398  
     (1,198) 
     7,200  
    1,3,4,8,*

    Long-term contingent earn-out liabilities 
     1,595  
     (1,127) 
     468  
    1
  
    Long-term installment payment liabilities 
     —  
     132  
     132  
    1
  
    Long-term lease liability 
     456  
     35  
     491  
    1
  
    Total long-term liabilities 
     2,051  
     (960) 
     1,091  
    1
  
    Total liabilities 
     10,449  
     (2,158) 
     8,291  
    1,3,4,8,*

    Additional