PSQ Holdings, Inc.

PSQHSEC EDGAR

Services-Advertising(DE)CIK: 1847064

Concept	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$5.7M	$2.7M	—	—
Research and Development Expense	$4.6M	$1.4M	—	—
Operating Income (Loss)	-$39.3M	-$7.1M	-$852.2K	-$852.2K
Interest Expense	—	$591.00	—	—
Nonoperating Income (Expense)	-$14.0M	—	$4.6M	$4.6M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$53.3M	-$7.0M	$3.7M	—
Income Tax Expense (Benefit)	$1.9K	$800.00	$524.8K	—
Net Income (Loss) Attributable to Parent	-$53.3M	-$7.0M	$3.7M	$3.7M
Earnings Per Share, Basic	-$2.43	-$0.61

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$25.2M	$4.2M	$173.9M	$173.9M
Assets, Current	$21.2M	$2.6M	$1.3M	$1.3M
Cash and Cash Equivalents, at Carrying Value	$16.4M	$2.3M	—	$841.2K
Accounts Receivable, after Allowance for Credit Loss, Current	$204.9K	—	—	—
Inventory, Net	$1.4M	$1.4M	—	—
Liabilities	$14.8M	$814.3K	$12.6M	$12.6M
Liabilities, Current	$4.0M	$684.5K	$478.6K	$478.6K
Accounts Payable, Current	$1.8M	$424.1K	—	—
Stockholders' Equity Attributable to Parent

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$25.8M	-$6.0M	-$973.5K	-$973.5K
Net Cash Provided by (Used in) Investing Activities	-$3.3M	-$1.6M	-$172.5M	-$172.5M
Net Cash Provided by (Used in) Financing Activities	$43.2M	$9.5M	$174.3M	$174.3M
Payments to Acquire Property, Plant, and Equipment	$113.1K	$29.9K	—	—

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