MyFinsight
Home
Blog
About
Contact
Download
Download image
Cash and cash
equivalents
$86,418,953
Accounts
receivable-Nonrelated Party
$30,392,121
Accounts
receivable-Related Party
$13,863,196
Prepaid expenses and
other current assets
$4,738,492
Income taxes
receivable
$2,740,362
Life settlement
policies, at fair value
$423,782,347
Goodwill
$248,959,637
Total current assets
$138,153,124
Intangible assets, net
$70,491,008
Management and performance
fee receivable,...
$15,465,366
Other investments
$9,850,000
Operating right-of-use
assets
$4,716,584
Available-for-sale securities, at
fair value net of...
$3,194,593
Other assets
$1,829,114
Property and equipment,
net
$1,590,408
Life settlement
policies, at cost
$905,349
Total assets
$918,937,530
Total liabilities,
mezzanine equity, and...
$918,937,530
Total liabilities
$479,343,537
Total stockholders'
equity
$434,593,993
Series a convertible
preferred stock, 0.0001...
$5,000,000
Treasury stock - at cost
6,726,082 and 1,048,226...
$50,269,042
Accumulated deficit
-$28,856,636
Long-term debt,
net-Nonrelated Party
$276,072,681
Total current
liabilities
$148,438,496
Deferred tax liability
$31,235,642
Long-term debt,
net-Related Party
$13,699,103
Retrocession fees payable
$5,361,714
Noncurrent operating lease
liabilities
$4,535,901
Additional paid-in capital
$513,709,228
Class a common stock,
0.0001 par value...
$10,443
Current portion of
long-term debt, at fair...
$118,498,871
Other current
liabilities-Nonrelated Party
$15,783,293
Accrued expenses
$8,691,570
Accrued transaction
costs
$2,523,953
Current portion of
long-term debt
$1,000,000
Income taxes payable
$910,545
Current operating lease
liabilities
$671,281
Contract liabilities,
deposits on pending...
$358,983
Back
Back
Balance Sheet
source: myfinsight.com
Abacus Global Management, Inc. (ABL)
Abacus Global Management, Inc. (ABL)