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Prepaid expenses and
other
$294,191
Accounts receivable, net
of allowance for...
$6,462,675
Cash and cash
equivalents
$11,750,021
Operating lease right of
use asset
$807,915
Other assets
$160,528
Total current assets
$18,506,887
Total assets
$19,475,330
Accumulated other
comprehensive loss
-$10,879
Accumulated deficit
-$45,620,227
Total liabilities and
stockholders' deficit
$19,475,330
Total stockholders'
deficit
-$7,149,642
Additional paid in capital
$38,478,030
Common stock - 0.0001
par value,...
$3,434
Total liabilities
$26,624,972
Deferred revenue-
non-current
$3,966,407
Earnout liability
$2,620,933
Warrant liability
$13,328,006
Operating lease
liability, net of current...
$425,109
Total current
liabilities
$6,284,517
Deferred revenue-
current portion
$4,668,105
Current portion of
operating lease liability
$438,635
Accrued expenses
$27,966
Accounts payable - trade
$1,149,811
Back
Back
Balance Sheet
source: myfinsight.com
Airship AI Holdings, Inc. (AISP)
Airship AI Holdings, Inc. (AISP)