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Cash and cash
equivalents
$16,690K
Prepaid expenses and
other current assets
$5,666K
Taxes receivable
$1,974K
Goodwill
$81,734K
Intangible assets, net
$35,651K
Property and equipment,
net
$26,010K
Total current assets
$24,330K
Right of use operating
lease assets
$21,251K
Other long-term
assets
$3,023K
Total assets
$191,999K
Total liabilities and
stockholders' equity
$191,999K
Total stockholders'
equity
$100,261K
Total liabilities
$91,738K
Accumulated deficit
-$42,968K
Accumulated other
comprehensive loss
-$254K
Additional paid-in capital
$143,412K
Long-term debt, net
$39,357K
Total current
liabilities
$32,481K
Long-term operating lease
liabilities
$19,022K
Deferred tax liability,
net
$878K
Common stock, 0.001 par
value shares...
$71K
Accounts payable
$7,458K
Current operating lease
liabilities
$7,177K
Accrued and other
current liabilities
$5,838K
Current portion of
long-term debt
$5,460K
Deferred revenue and
patient deposits
$3,900K
Accrued payroll and
benefits
$2,648K
Back
Back
Balance Sheet
Airsculpt Technologies, Inc. (AIRS)
Airsculpt Technologies, Inc. (AIRS)
source: myfinsight.com