CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 1,759,000	$ 16,077,000
Accounts receivable - net of allowances for credit losses of $137 and $-0-, respectively	2,243,000
Receivable from escrow account		200,000
Inventories	13,370,000
Prepaid expenses and other current assets	1,466,000	52,000
Other current assets related to discontinued operations		292,000
Total current assets	18,838,000	16,621,000
Property and equipment, net	11,316,000	35,000
Equity-method investment	191,000
Goodwill	10,705,000
Intangible assets, net	25,568,000
Operating lease right-of-use assets	32,942,000	7,000
Finance lease right-of-use assets	65,000
Long-term receivable	360,000
Other assets		10,000
Total assets	99,985,000	16,673,000
Current liabilities:
Accounts payable	3,019,000	32,000
Accrued compensation	490,000	635,000
Accrued expenses and other current liabilities	1,361,000	168,000
Current portion of operating lease liabilities	1,068,000	4,000
Current portion of finance lease liabilities	21,000
Current portion of debt	1,820,000
Current liabilities related to discontinued operations	33,000	257,000
Total current liabilities	7,812,000	1,096,000
Long-term liabilities:
Accrued income taxes		42,000
Operating lease liabilities, net of current portion	32,416,000	3,000
Finance lease liabilities, net of current portion	44,000
Long-term debt, net	36,608,000
Related party note payable	3,569,000
Deferred tax liabilities, net	7,642,000
Total Long-term liabilities	80,279,000	45,000
Commitments and contingencies (Note 14)
Stockholders' equity
Common stock, par value $0.01: Authorized shares - 5,714,000 Issued and outstanding shares - 1,770,000 and 1,743,000 at December 31, 2024 and 2023, respectively	17,000	17,000
Additional paid-in capital	16,236,000	16,176,000
Accumulated other comprehensive loss	(9,000)
Accumulated deficit	(6,404,000)	(661,000)
Total stockholders' equity attributable to Lendway, Inc.	9,840,000	15,532,000
Equity from noncontrolling interest	2,054,000
Total Stockholders' equity	11,894,000	15,532,000
Total Liabilities and Stockholders' equity	$ 99,985,000	$ 16,673,000