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Cash and cash
equivalents
$37,209,747
Accounts
receivable-Related Party
$13,297,909
Accounts
receivable-Nonrelated Party
$12,260,137
Prepaid expenses and
other current assets
$5,453,056
Income taxes
receivable
$96,224
Life settlement
policies, at fair value
$392,770,863
Goodwill
$252,779,884
Total current assets
$68,317,073
Intangible assets, net
$63,284,242
Other investments
$20,653,585
Management and performance
fee receivable,...
$14,509,188
Operating right-of-use
assets
$10,339,573
Available-for-sale securities, at
fair value net of...
$3,147,609
Property and equipment,
net
$1,621,754
Other assets
$1,439,461
Life settlement
policies, at cost
$931,353
Total assets
$829,794,585
Total liabilities,
mezzanine equity, and...
$829,794,585
Total stockholders'
equity
$417,602,785
Total liabilities
$407,191,800
Series a convertible
preferred stock, 0.0001...
$5,000,000
Treasury stock - at cost
9,055,830 and 7,406,118...
$70,262,583
Accumulated deficit
-$34,460,006
Additional paid-in capital
$522,314,870
Long-term debt,
net-Nonrelated Party
$275,802,521
Long-term debt, at fair
value
$38,156,705
Total current
liabilities
$35,802,205
Deferred tax liability
$27,540,858
Long-term debt,
net-Related Party
$14,541,873
Noncurrent operating lease
liabilities
$9,985,924
Retrocession fees payable
$5,361,714
Class a common stock,
0.0001 par value...
$10,504
Other current
liabilities
$14,092,882
Income taxes payable
$8,767,351
Accrued expenses
$7,146,873
Accrued transaction
costs
$2,200,698
Current portion of
long-term debt
$1,500,000
Current operating lease
liabilities
$1,327,873
Contract liabilities,
deposits on pending...
$766,528
Back
Back
Balance Sheet
Abacus Global Management, Inc. (ABXL)
Abacus Global Management, Inc. (ABXL)
source: myfinsight.com