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Cash and cash
equivalents
$38,112,332
Accounts
receivable-Nonrelated Party
$18,082,473
Accounts
receivable-Related Party
$9,320,103
Prepaid expenses and
other current assets
$3,646,850
Income taxes
receivable
$411,055
Life settlement
policies, at fair value
$468,857,929
Goodwill
$252,779,884
Total current assets
$69,572,813
Intangible assets, net
$66,360,444
Other investments
$18,253,585
Management and performance
fee receivable,...
$14,800,140
Operating right-of-use
assets
$4,561,692
Available-for-sale securities, at
fair value net of...
$3,108,750
Property and equipment,
net
$1,597,896
Other assets
$1,428,820
Life settlement
policies, at cost
$918,305
Total assets
$902,240,258
Total liabilities,
mezzanine equity, and...
$902,240,258
Total liabilities
$478,699,328
Total stockholders'
equity
$418,540,930
Temporary equity,
carrying amount,...
$5,000,000
Treasury stock - at cost
7,406,118 and 1,048,226...
$55,808,595
Accumulated deficit
-$41,632,448
Long-term debt,
net-Nonrelated Party
$275,780,392
Total current
liabilities
$148,591,221
Deferred tax liability
$30,214,160
Long-term debt,
net-Related Party
$14,114,199
Retrocession fees payable
$5,361,714
Noncurrent operating lease
liabilities
$4,637,642
Additional paid-in capital
$515,971,485
Class a common stock,
0.0001 par value...
$10,488
Current portion of
long-term debt, at fair...
$114,424,000
Other current
liabilities
$15,853,016
Accrued expenses
$10,935,292
Income taxes payable
$2,653,366
Accrued transaction
costs
$2,336,177
Current portion of
long-term debt
$1,500,000
Current operating lease
liabilities
$720,186
Contract liabilities,
deposits on pending...
$169,184
Back
Back
Balance Sheet
source: myfinsight.com
Abacus Global Management, Inc. (ABX)
Abacus Global Management, Inc. (ABX)