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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Current assets:      
Cash and cash equivalents $ 906,000 $ 1,759,000 $ 16,077,000
Accounts receivable - net of allowances for credit losses of $122, $137, and $-0-, respectively 5,124,000 2,243,000  
Receivable from escrow account     200,000
Inventories 6,697,000 13,370,000  
Prepaid expenses and other current assets 2,122,000 1,466,000 52,000
Other current assets related to discontinued operations     292,000
Total current assets 14,849,000 18,838,000 16,621,000
Noncurrent assets      
Property and equipment, net 11,433,000 11,316,000 35,000
Equity-method investment 216,000 191,000  
Goodwill 11,128,000 10,705,000  
Intangible assets, net 24,806,000 25,568,000  
Operating lease right-of-use assets 32,306,000 32,942,000 7,000
Finance lease right-of-use assets 310,000 65,000  
Long-term receivable 240,000 360,000  
Other assets 814,000   10,000
Total noncurrent assets 81,253,000 81,147,000 52,000
Total assets 96,102,000 99,985,000 16,673,000
Current liabilities:      
Accounts payable 1,748,000 3,019,000 32,000
Accrued compensation 385,000 490,000 635,000
Accrued expenses and other current liabilities 4,934,000 1,361,000 168,000
Current portion of operating lease liabilities 1,184,000 1,068,000 $ 4,000
Current portion of finance lease liabilities 71,000 21,000  
Current portion of debt 1,870,000 $ 1,820,000  
Related party note payable $ 3,559,000    
Notes Payable, Current, Related Party [Extensible Enumeration] Related Party [Member] Related Party [Member] Related Party [Member]
Current liabilities related to discontinued operations   $ 33,000 $ 257,000
Total current liabilities $ 13,751,000 7,812,000 1,096,000
Long-term liabilities:      
Accrued income taxes     42,000
Operating lease liabilities, net of current portion 31,896,000 32,416,000 $ 3,000
Finance lease liabilities, net of current portion 254,000 44,000  
Long-term debt, net $ 28,354,000 36,608,000  
Related party note payable, net of current portion   $ 3,569,000  
Notes Payable, Noncurrent, Related Party [Extensible Enumeration] Related Party [Member] Related Party [Member] Related Party [Member]
Deferred tax liabilities, net $ 7,010,000 $ 7,642,000  
Total long-term liabilities 67,514,000 80,279,000 $ 45,000
Commitments and contingencies (Note 15)
Stockholders' equity      
Common stock, par value $0.01: Authorized shares - 5,714,000 Issued and outstanding shares - 1,770,000 at both June 30, 2025 and December 31, 2024, and 1,743,000 at December 31, 2023 17,000 17,000 17,000
Additional paid-in capital 16,278,000 16,236,000 16,176,000
Accumulated other comprehensive income (loss) 750,000 (9,000)  
Accumulated deficit (4,908,000) (6,404,000) (661,000)
Total stockholders' equity attributable to Lendway, Inc. 12,137,000 9,840,000 15,532,000
Equity from noncontrolling interest 2,700,000 2,054,000  
Total Stockholders' equity 14,837,000 11,894,000 15,532,000
Total Liabilities and Stockholders' equity $ 96,102,000 $ 99,985,000 $ 16,673,000