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Cash and cash
equivalents
$12,365,685
Accounts receivable, net
of allowance for...
$3,746,980
Inventory
$843,590
Prepaid expenses and
other
$23,766
Total current assets
$16,980,021
Operating lease right of
use asset
$600,951
Other assets
$160,528
Total assets
$17,741,500
Accumulated deficit
-$48,747,391
Accumulated other
comprehensive loss
-$30,982
Total liabilities and
stockholders' deficit
$17,741,500
Total stockholders'
deficit
-$8,623,772
Additional paid in capital
$40,151,160
Common stock - 0.0001
par value,...
$3,441
Total liabilities
$26,365,272
Warrant liability
$12,661,605
Total current
liabilities
$5,339,968
Deferred revenue-
non-current
$4,634,237
Earnout liability
$3,540,252
Operating lease
liability, net of current...
$189,210
Deferred revenue-
current portion
$4,314,602
Accounts payable - trade
$510,613
Current portion of
operating lease liability
$461,538
Accrued expenses
$53,215
Back
Back
Balance Sheet
Airship AI Holdings, Inc. (AISPW)
Airship AI Holdings, Inc. (AISPW)
source: myfinsight.com