CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 1,721,000	$ 16,077,000
Accounts receivable, net	3,306,000	0
Receivable from escrow account	200,000	200,000
Inventories, net	6,973,000	0
Prepaid expenses and other current assets	1,300,000	52,000
Note receivable	250,000	0
Other current assets related to discontinued operations	0	292,000
Total current assets	13,750,000	16,621,000
Property and equipment, net	11,423,000	35,000
Equity-method investment	167,000	0
Goodwill	10,172,000	0
Intangible assets, net	26,331,000	0
Operating lease right-of-use assets	33,679,000	7,000
Finance lease right-of-use assets	19,000	0
Long-term receivable	357,000	0
Other assets	0	10,000
Total assets	95,898,000	16,673,000
Current liabilities:
Accounts payable	2,177,000	32,000
Accrued compensation	521,000	635,000
Accrued expenses and other current liabilities	2,092,000	168,000
Current portion of operating lease liabilities	997,000	4,000
Current portion of finance lease liabilities	14,000	0
Current portion of debt	1,800,000	0
Current liabilities related to discontinued operations	84,000	257,000
Total current liabilities	7,685,000	1,096,000
Long-term liabilities:
Accrued income taxes	0	42,000
Operating lease liabilities, net of current portion	32,974,000	3,000
Finance lease liabilities, net of current portion	5,000	0
Long-term debt, net	29,616,000	0
Deferred tax liabilities, net	9,117,000	0
Total Long-term liabilities	71,712,000	45,000
Stockholders' equity
Common stock, par value $.01: Authorized shares - 5,714,000 Issued and outstanding shares - 1,770,000 at June 30, 2024 and 1,743,000 at December 31, 2023	17,000	17,000
Additional paid-in capital	16,190,000	16,176,000
Accumulated other comprehensive income	37,000	0
Accumulated deficit	(2,447,000)	(661,000)
Total stockholders' equity attributable to Lendway, Inc.	13,797,000	15,532,000
Equity from noncontrolling interest	2,704,000	0
Total Stockholders' equity	16,501,000	15,532,000
Total Liabilities and Stockholders' equity	$ 95,898,000	$ 16,673,000