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10-K

Annual Report

Salamander Innisbrook, LLC

0001193125-25-282775

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Filed
Nov 14, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2024 · Dec 31, 2024 0 sh
Cash And Equivalents FY 2024 · Sep 30, 2024 $9.03M
Cash And Equivalents FY 2024 · Jun 30, 2024 $9.85M
Cash And Equivalents FY 2024 · Mar 31, 2024 $12.17M
Cash And Equivalents FY 2024 · Dec 31, 2023 $11.71M
Stockholders Equity FY 2024 · Sep 30, 2024 $33.53M
Stockholders Equity FY 2024 · Jun 30, 2024 $36M
Stockholders Equity FY 2024 · Mar 31, 2024 $36.46M
Current Liabilities FY 2024 · Sep 30, 2024 $12.27M
Current Liabilities FY 2024 · Jun 30, 2024 $10.13M
Current Liabilities FY 2024 · Mar 31, 2024 $13.18M
Current Liabilities FY 2024 · Dec 31, 2023 $10.76M
Total Liabilities FY 2024 · Sep 30, 2024 $22.94M
Total Liabilities FY 2024 · Jun 30, 2024 $20.33M
Total Liabilities FY 2024 · Mar 31, 2024 $23.82M
Total Liabilities FY 2024 · Dec 31, 2023 $21.36M
Current Assets FY 2024 · Sep 30, 2024 $13.64M
Current Assets FY 2024 · Jun 30, 2024 $14.72M
Current Assets FY 2024 · Mar 31, 2024 $18.72M
Current Assets FY 2024 · Dec 31, 2023 $16.17M
Total Assets FY 2024 · Sep 30, 2024 $56.47M
Total Assets FY 2024 · Jun 30, 2024 $56.33M
Total Assets FY 2024 · Mar 31, 2024 $60.28M
Total Assets FY 2024 · Dec 31, 2023 $56.22M
Sga Expense FY 2024 · Sep 30, 2024 $4.56M
Sga Expense FY 2024 · Sep 30, 2024 $15.5M
Sga Expense FY 2024 · Jun 30, 2024 $4.93M
Sga Expense FY 2024 · Jun 30, 2024 $10.94M
Sga Expense FY 2024 · Mar 31, 2024 $6.01M
Sga Expense FY 2024 · Dec 31, 2023 $20.1M
Net Income FY 2024 · Sep 30, 2024 −$2.47M
Net Income FY 2024 · Sep 30, 2024 −$1.32M
Net Income FY 2024 · Jun 30, 2024 −$463.09K
Net Income FY 2024 · Jun 30, 2024 $1.14M
Net Income FY 2024 · Mar 31, 2024 $1.61M
Net Income FY 2024 · Dec 31, 2023 $8.19M
Operating Income FY 2024 · Sep 30, 2024 −$2.37M
Operating Income FY 2024 · Sep 30, 2024 −$1.04M
Operating Income FY 2024 · Jun 30, 2024 −$380.42K
Operating Income FY 2024 · Jun 30, 2024 $1.33M
Operating Income FY 2024 · Mar 31, 2024 $1.71M
Operating Income FY 2024 · Dec 31, 2023 −$946.07K
Capex FY 2024 · Dec 31, 2023 $4.26M
Operating Cash Flow FY 2024 · Dec 31, 2023 $1M