AFCG - Balance Sheet - AFC Gamma, Inc.

Current Liabilities	88.6 M
Accounts Payable	895 K
Short-Term Debt	88.6 M
Other Current Liabilities	-895 K
Non-Current Liabilities	112 M
Long-Term Debt	0
Other Non-Current Liabilities	112 M

Millions

	Dec-2024	Dec-2023	Dec-2022	Dec-2021	Dec-2020
ASSETS
Cash & Cash Equivalents	103.6	121.6	140.4	109.2	9.6
Short Term Investments	0	0	0	15.9	0
Receivables	268.6	5.6	5.3	4.4	0.9
Inventory	0	0	0	1	1
Other Current Assets	0	6.2	0	0	1.0
Total Current Assets	372.2	133.4	145.6	129.5	10.6
PP&E	0	0	0	0	0
Intangible Assets	0	0	0	0	0
Goodwill	0	0	0	0	0
Long Term Investments	0	0	0	15.9	0
Other Long Term Assets	0	(466.6)	(419.5)	(464.8)	(45.3)
Other Assets	29.8	(133.4)	273.9	319.4	34.8
Total Assets	402.1	466.6	519.2	464.8	94.0
LIABILITIES
Accounts Payable	0.9	0.7	4.2	5.8	1.3
Short Term Debt	88.6	42.0	60.0	74.8	0
Other Current Liabilities	(0.9)	15.8	(64.2)	(80.6)	(1.3)
Total Current Liabilities	88.6	58.5	65.1	82.1	1.5
Long Term Debt	0	88.0	97.1	96.6	0
Deferred Tax Income	0	0	(3.2)	91.8	1.0
Other Liabilities	112.1	0	(97.1)	(96.6)	(2.3)
Total Liabilities	200.7	146.5	180.1	191.8	1.5
EQUITY
Common Stock	0.2	0.2	0.2	0.2	61.8 K
Retained Earnings	(50.7)	(30.0)	(10.0)	(1.1)	0.5
Other Accumulative Comprehensive Income/Loss	0	0	0	(0.2)	0
Total Equity	201.4	320.1	355.8	335.2	82.0
Total Liabilities and Equity	402.1	466.6	519.2	464.8	94.0
SHARES OUTSTANDING
Common Shares Outstanding	20.8	20.3	19.8	16.4	13.4

Free