$LGCY Balance Sheet | Understand Stock

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$LGCY

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Balance Sheet

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q3	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$21.68M 25.13% YoY	$21.06M 24.82% YoY	$20.59M -4.22% YoY	$20.32M 95.8% YoY	$17.33M 51.84% YoY	$16.87M 44.61% YoY	$21.49M 126.45% YoY	$10.38M 11.68% YoY	$11.41M N/A	$9.491M N/A	$9.291M 4.79% YoY
Cash & Equivalents	$21.68M 25.13% YoY	$21.06M 24.82% YoY	$20.59M -4.22% YoY	$20.32M 95.8% YoY	$17.33M 51.84% YoY	$16.87M 44.61% YoY	$21.49M 126.45% YoY	$10.38M 11.68% YoY	$11.41M N/A	$9.491M N/A	$9.291M 4.79% YoY
Short-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	$2.474M 87.68% YoY	$2.133M 66.21% YoY	$2.179M 126.15% YoY	$1.383M N/A	$1.318M 55.53% YoY	$1.283M N/A	$963.5K N/A	N/A	$847.5K N/A	N/A	N/A
Inventory	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Prepaid Expenses	$2.474M 87.68% YoY	$2.133M 66.22% YoY	$2.179M 126.17% YoY	$1.383M 34.01% YoY	$1.318M N/A	$1.283M N/A	$963.5K N/A	$1.032M 56.04% YoY	N/A	N/A	$661.6K N/A
Receivables	$19.19M 21.19% YoY	$18.00M 32.82% YoY	$17.63M 43.81% YoY	$15.05M 15.44% YoY	$15.83M 66.2% YoY	$13.55M N/A	$12.26M N/A	$13.04M 81.47% YoY	$9.526M N/A	N/A	$7.185M N/A
Other Receivables	$626.3K -21.44% YoY	$628.4K 300.41% YoY	$479.5K 240.34% YoY	$302.4K 114.65% YoY	$797.2K 465.82% YoY	$156.9K N/A	$140.9K N/A	$140.9K -0.4% YoY	$140.9K N/A	N/A	$141.5K N/A
Total Short-Term Assets	$43.97M 24.65% YoY	$41.82M 31.25% YoY	$40.87M 17.26% YoY	$37.05M 50.7% YoY	$35.27M 60.88% YoY	$31.86M N/A	$34.85M N/A	$24.59M 41.72% YoY	$21.93M N/A	N/A	$17.35M N/A
LONG-TERM ASSETS
Property, Plant & Equipment	$3.098M 57.32% YoY	$2.999M 69.73% YoY	$2.621M 121.11% YoY	$2.484M 150.95% YoY	$1.969M -62.41% YoY	$1.767M N/A	$1.185M N/A	$990.0K 45.57% YoY	$5.238M N/A	N/A	$680.1K N/A
Goodwill	$6.847M 3.82% YoY	$6.847M 3.35% YoY	$6.431M 233.31% YoY	$6.852M 255.15% YoY	$6.595M N/A	$6.625M N/A	$1.929M N/A	$1.929M 0.0% YoY	N/A	N/A	$1.929M N/A
Intangibles	$3.843M 5.26% YoY	$3.848M 5.36% YoY	$3.853M 265.68% YoY	$3.858M 265.71% YoY	$3.651M N/A	$3.652M N/A	$1.054M N/A	$1.055M -0.52% YoY	N/A	N/A	$1.060M N/A
Long-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Assets	$910.2K -35.04% YoY	$901.6K -35.65% YoY	$902.0K -31.86% YoY	$898.7K N/A	$1.401M 187.58% YoY	$1.401M N/A	$1.324M N/A	N/A	$487.2K N/A	N/A	N/A
Total Long-Term Assets	$31.49M -1.05% YoY	$31.30M 3.61% YoY	$31.22M 98.5% YoY	$32.15M 203.74% YoY	$31.82M 219.52% YoY	$30.21M N/A	$15.73M N/A	$10.59M 6.96% YoY	$9.960M N/A	N/A	$9.896M N/A
TOTAL ASSETS
Total Short-Term Assets	$43.97M 24.65% YoY	$41.82M 31.25% YoY	$40.87M 17.26% YoY	$37.05M 50.7% YoY	$35.27M 60.88% YoY	$31.86M N/A	$34.85M N/A	$24.59M 41.72% YoY	$21.93M N/A	N/A	$17.35M N/A
Total Long-Term Assets	$31.49M	$31.30M	$31.22M	$32.15M	$31.82M	$30.21M	$15.73M	$10.59M	$9.960M		$9.896M
Total Assets	$75.46M 12.46% YoY	$73.12M 17.8% YoY	$72.09M 42.53% YoY	$69.21M 96.76% YoY	$67.10M 110.43% YoY	$62.07M N/A	$50.58M N/A	$35.17M 29.1% YoY	$31.89M N/A	N/A	$27.25M N/A
SHORT-TERM LIABILITIES
Accounts Payable	$1.330M 19.23% YoY	$1.298M 21.75% YoY	$1.714M 2.64% YoY	$1.392M N/A	$1.115M 56.21% YoY	$1.066M N/A	$1.670M N/A	N/A	$713.9K N/A	N/A	N/A
Accrued Expenses	$4.687M -9.5% YoY	$4.572M -24.19% YoY	$5.739M 17.73% YoY	$5.844M N/A	$5.179M 49.49% YoY	$6.031M N/A	$4.875M N/A	N/A	$3.464M N/A	N/A	N/A
Deferred Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-Term Debt	$558.8K -35.57% YoY	$560.8K -41.92% YoY	$661.9K 16.33% YoY	$875.4K 52.44% YoY	$867.3K 1634.53% YoY	$965.5K N/A	$569.0K N/A	$574.2K -15.34% YoY	$50.00K N/A	N/A	$678.3K N/A
Long-Term Debt Due	$608.8K -33.63% YoY	$610.8K -39.86% YoY	$711.9K 15.01% YoY	$925.4K 48.24% YoY	$917.3K 44.09% YoY	$1.016M N/A	$619.0K N/A	$624.2K N/A	$636.6K N/A	N/A	N/A
Total Short-Term Liabilities	$13.09M -1.76% YoY	$14.05M 8.63% YoY	$14.97M 31.89% YoY	$13.78M 31.67% YoY	$13.32M 38.64% YoY	$12.93M N/A	$11.35M N/A	$10.47M 23.23% YoY	$9.610M N/A	N/A	$8.493M N/A
LONG-TERM LIABILITIES
Long-Term Debt	$36.71K -65.64% YoY	$49.46K -59.86% YoY	$64.91K -53.36% YoY	$481.3K 288.55% YoY	$106.9K -62.08% YoY	$123.2K N/A	$139.2K N/A	$123.9K 173.28% YoY	$281.8K N/A	N/A	$45.33K N/A
Other Long-Term Liabilities	N/A N/A	N/A N/A	N/A N/A	N/A N/A	$16.00 -100.0% YoY	$46.00 N/A	$89.00 N/A	$905.00 N/A	$2.416M N/A	N/A	N/A
Total Long-Term Liabilities	$36.71K -65.65% YoY	$49.46K -59.87% YoY	$64.91K -53.39% YoY	$481.3K 288.55% YoY	$106.9K -96.04% YoY	$123.2K N/A	$139.3K N/A	$123.9K 173.28% YoY	$2.697M N/A	N/A	$45.33K N/A
TOTAL LIABILITIES
Total Short-Term Liabilities	$13.09M -1.76% YoY	$14.05M 8.63% YoY	$14.97M 31.89% YoY	$13.78M 31.67% YoY	$13.32M 38.64% YoY	$12.93M N/A	$11.35M N/A	$10.47M 23.23% YoY	$9.610M N/A	N/A	$8.493M N/A
Total Long-Term Liabilities	$36.71K -65.65% YoY	$49.46K -59.87% YoY	$64.91K -53.39% YoY	$481.3K 288.55% YoY	$106.9K -96.04% YoY	$123.2K N/A	$139.3K N/A	$123.9K 173.28% YoY	$2.697M N/A	N/A	$45.33K N/A
Total Liabilities	$25.94M -6.76% YoY	$27.04M 5.4% YoY	$28.42M 57.7% YoY	$28.16M 120.81% YoY	$27.82M 126.06% YoY	$25.66M N/A	$18.02M N/A	$12.75M 7.87% YoY	$12.31M N/A	N/A	$11.82M N/A
SHAREHOLDERS EQUITY
Retained Earnings	$21.02M 67.72% YoY	$17.99M 85.18% YoY	$15.94M 91.78% YoY	$13.76M 121.06% YoY	$12.53M N/A	$9.713M N/A	$8.314M N/A	$6.223M 461.37% YoY	N/A	N/A	$1.109M N/A
Common Stock	$12.64K 2.07% YoY	$12.60K 1.87% YoY	$12.50K 5.31% YoY	$12.45K 34.03% YoY	$12.38K N/A	$12.37K N/A	$11.87K N/A	$9.291K 0.0% YoY	N/A	N/A	$9.291K N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	$49.52M 26.07% YoY	$46.07M 26.53% YoY	$43.67M 34.13% YoY	$41.04M 83.07% YoY	$39.28M 100.61% YoY	$36.41M 104.79% YoY	$32.56M 97.41% YoY	$22.42M 45.37% YoY	$19.58M N/A	$16.49M N/A	$15.42M 13.39% YoY
Total Liabilities & Shareholders Equity	$75.46M 12.46% YoY	$73.12M 17.8% YoY	$72.09M 42.53% YoY	$69.21M 96.76% YoY	$67.10M 110.43% YoY	$62.07M N/A	$50.58M N/A	$35.17M 29.1% YoY	$31.89M N/A	N/A	$27.25M N/A