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Cash and cash
equivalents
$12,567,574
Accounts receivable, net
of allowance for...
$5,379,360
Prepaid expenses and
other
$309,808
Total current assets
$18,256,742
Operating lease right of
use asset
$705,564
Other assets
$160,528
Total assets
$19,122,834
Accumulated deficit
-$46,340,831
Accumulated other
comprehensive loss
-$19,171
Total liabilities and
stockholders' deficit
$19,122,834
Total stockholders'
deficit
-$7,201,113
Additional paid in capital
$39,155,450
Common stock - 0.0001
par value,...
$3,439
Total liabilities
$26,323,947
Warrant liability
$11,828,604
Total current
liabilities
$7,201,026
Deferred revenue-
non-current
$3,638,801
Earnout liability
$3,347,120
Operating lease
liability, net of current...
$308,396
Deferred revenue-
current portion
$5,488,260
Accounts payable - trade
$1,208,951
Current portion of
operating lease liability
$449,980
Accrued expenses
$53,835
Back
Back
Balance Sheet
Airship AI Holdings, Inc. (AISP)
Airship AI Holdings, Inc. (AISP)
source: myfinsight.com