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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2025
Jun. 30, 2025
Sep. 30, 2024
Current assets:      
Cash and cash equivalents $ 1,840,000 $ 906,000 $ 1,333,000
Accounts receivable - net of allowances for credit losses of $122 and $122, respectively 2,347,000 5,124,000  
Inventories 18,799,000 6,697,000  
Prepaid expenses and other current assets 2,428,000 2,122,000  
Total current assets 25,414,000 14,849,000  
Noncurrent assets      
Property and equipment, net 11,056,000 11,433,000  
Equity-method investment 240,000 216,000  
Goodwill 11,138,000 11,128,000  
Intangible assets, net 24,425,000 24,806,000  
Operating lease right-of-use assets 31,971,000 32,306,000  
Finance lease right-of-use assets 547,000 310,000  
Long-term receivable 240,000 240,000  
Other assets   814,000  
Total noncurrent assets 79,617,000 81,253,000  
Total assets 105,031,000 96,102,000  
Current liabilities:      
Accounts payable 4,648,000 1,748,000  
Accrued compensation 326,000 385,000  
Accrued expenses and other current liabilities 3,508,000 4,934,000  
Current portion of operating lease liabilities 1,249,000 1,184,000  
Current portion of finance lease liabilities 117,000 71,000  
Current portion of debt 1,895,000 1,870,000  
Related party note payable $ 2,407,000 3,559,000  
Notes Payable, Current, Related Party [Extensible Enumeration] Related Party [Member]    
Total current liabilities $ 14,150,000 13,751,000  
Long-term liabilities:      
Operating lease liabilities, net of current portion 31,612,000 31,896,000  
Finance lease liabilities, net of current portion 461,000 254,000  
Long-term debt, net 36,851,000 28,354,000  
Related party note payable, net of current portion 4,023,000    
Notes Payable, Noncurrent, Related Party [Extensible Enumeration]     Related Party [Member]
Deferred tax liabilities, net 6,416,000 7,010,000  
Total long-term liabilities 79,363,000 67,514,000  
Stockholders' equity      
Common stock, par value $0.01: Authorized shares - 5,714,000 Issued and outstanding shares - 1,770,000 at both September 30, 2025 and June 30, 2025 17,000 17,000  
Additional paid-in capital 16,291,000 16,278,000  
Accumulated other comprehensive income (loss) 777,000 750,000  
Accumulated deficit (7,762,000) (4,908,000)  
Total stockholders' equity attributable to Lendway, Inc. 9,323,000 12,137,000  
Equity from noncontrolling interest 2,195,000 2,700,000  
Total Stockholders' equity 11,518,000 14,837,000 $ 15,265,000
Total Liabilities and Stockholders' equity $ 105,031,000 $ 96,102,000