Kaya Holdings, Inc. (KAYS) Financial Statements (2025 and earlier)

Company Profile

Business Address 915 MIDDLE RIVER DRIVE, SUITE 316
FORT LAUDERDALE, FL 33304
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 2834 - Pharmaceutical Preparations (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

6/30/2025
MRQ
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments  29185664387
Cash and cash equivalent  29185664387
Receivables101111   
Inventory, net of allowances, customer advances and progress billings09125148108
Inventory09125148108
Prepaid expense28592814  
Other undisclosed current assets29(11)(11) 128
Total current assets:689758631103203
Noncurrent Assets
Operating lease, right-of-use asset 5330183256  
Inventory, real estate   14   
Property, plant and equipment462537   
Intangible assets, net (including goodwill)2124    
Goodwill2124    
Deposits noncurrent assets     55
Other noncurrent assets29402782  
Other undisclosed noncurrent assets   5246001122
Total noncurrent assets:1481197859381728
Other undisclosed assets     2,1792,424
TOTAL ASSETS:2162168431,5692,2992,655
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:6325899619189881,108
Interest and dividends payable1,153616633
Taxes payable782  
Accounts payable   2  
Accrued liabilities9613,2682,636   
Other undisclosed accounts payable and accrued liabilities (329)(2,679)(1,674)(1,019)372475
Debt  12499786593
Derivative instruments and hedges, liabilities2,4972,7526,2054,981  
Other undisclosed current liabilities2,0283,9393,2422,18218,8018,346
Total current liabilities:5,1577,40510,4188,09020,57510,047
Noncurrent Liabilities
Long-term debt and lease obligation8,7417,3117,1792036,4005,978
Long-term debt, excluding current maturities8,7417,3117,179 6,4005,978
Liabilities, other than long-term debt500  25999
Accounts payable and accrued liabilities500     
Due to related parties 25999
Operating lease, liability    203  
Other undisclosed noncurrent liabilities 2,9461,2508507,425241112
Total noncurrent liabilities:12,1878,5618,0297,8876,6506,099
Other undisclosed liabilities 0 0   
Total liabilities:17,34515,96618,44715,97727,22516,146
Equity
Equity, attributable to parent, including:(15,030)(15,750)(15,620)(12,586)(24,926)(13,491)
Preferred stock     00
Common stock422221514188
Treasury stock, value(18)     
Additional paid in capital23,37922,49422,27821,73520,63919,604
Accumulated other comprehensive loss(16)(13)    
Accumulated deficit(38,543)(36,462)(38,072)(34,495)(44,220)(32,121)
Other undisclosed equity, attributable to parent164(1,792)153160(1,360)(1,162)
Equity, attributable to noncontrolling interest(2,098)(1,955)(1,984)(1,822)  
Other undisclosed equity  1,955    
Total equity:(17,128)(15,750)(17,604)(14,408)(24,926)(13,491)
Other undisclosed liabilities and equity (0) (0)   
TOTAL LIABILITIES AND EQUITY:2162168431,5692,2992,655

Income Statement (P&L) ($ in thousands)

6/30/2025
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Revenues71966858901,030 
Other income  97    
Cost of revenue(8)(81)(225)(279)(311)(410)
Cost of product and service sold     (311)(410)
Other undisclosed gross profit      1,014
Gross profit:(0)115460611719604
Operating expenses(2,022)(1,359)(2,172)(2,040)(2,554)(2,869)
Operating loss:(2,022)(1,244)(1,711)(1,430)(1,835)(2,265)
Nonoperating income (expense)(38) (1,926)11,605  
Interest and debt expense    (630)(603)(605)
Income (loss) from continuing operations before income taxes:(2,060)(1,244)(3,638)9,546(2,438)(2,870)
Income tax expense (benefit) (23)(94)   
Income (loss) from continuing operations:(2,060)(1,268)(3,732)9,546(2,438)(2,870)
Income (loss) before gain (loss) on sale of properties:10,328(2,438)(2,870)
Income (loss) from discontinued operations(162)  782  
Other undisclosed net income (loss) 2,904 (935)(9,859)10,391
Net income (loss):(2,223)1,636(3,732)9,393(12,297)7,522
Net income attributable to noncontrolling interest   155   
Other undisclosed net income (loss) attributable to parent142(27)   282
Net income (loss) attributable to parent:(2,081)1,610(3,577)9,393(12,297)7,804
Other undisclosed net loss available to common stockholders, basic(142)  (19,118)  
Net income (loss) available to common stockholders, diluted:(2,223)1,610(3,577)(9,724)(12,297)7,804

Comprehensive Income ($ in thousands)

6/30/2025
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Net income (loss):(2,223)1,636(3,732)9,393(12,297)7,522
Other comprehensive income (loss)  (1,583)3,436   
Comprehensive income (loss):(2,223)53(296)9,393(12,297)7,522
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(1,942)27    
Comprehensive income (loss), net of tax, attributable to parent:(4,165)80(296)9,393(12,297)7,522

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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