| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 200,888 | 219,072 | ||
| Accounts receivable (1,184 and 616, from related parties and net of allowances of 7,149 and 7,236, respectively) | 55,578 | 53,557 | ||
| Inventories | 1,823 | 2,184 | ||
| Deferred contract acquisition costs | 2,626 | 2,591 | ||
| Prepaid expenses and other current assets | 10,253 | 12,249 | ||
| Total current assets | 271,168 | 289,653 | ||
| Restricted cash | 795 | 795 | ||
| Property and equipment, net | 249 | 295 | ||
| Intangible assets, net | 74,556 | 84,025 | ||
| Operating lease right-of-use asset | 4,760 | 5,585 | ||
| Deferred contract acquisition costs, net of current portion | 4,874 | 5,128 | ||
| Other assets | 3,023 | 3,175 | ||
| Investment in minority owned joint venture (note 2) | 0 | 0 | ||
| Total assets | 359,425 | 388,656 | ||
| Accounts payable | 5,965 | 3,728 | ||
| Accrued expenses and other current liabilities | 47,349 | 39,429 | ||
| Operating lease liability, current | 3,678 | 3,701 | ||
| Deferred revenue (45 and 198 from related parties, respectively) | 29,495 | 41,058 | ||
| Total current liabilities | 86,487 | 87,916 | ||
| Other long-term liabilities | 1,253 | 1,278 | ||
| Operating lease liability, net of current portion | 1,782 | 2,688 | ||
| Deferred revenue, net of current portion (0 and 10 from related parties, respectively) | 2,540 | 2,201 | ||
| Total liabilities | 92,062 | 94,083 | ||
| Common stock, 0.01 par value 1,000,000,000 class a shares authorized, 14,672,254 and 13,922,877 shares issued and outstanding, respectively 100,000,000 class b shares authorized, 1,369,518 shares issued and outstanding 200,000,000 class c shares authorized 277,777 issued and outstanding as of september 30, 2025 and as of december 31, 2024 | 164 | 161 | ||
| Additional paid-in capital | 2,304,591 | 2,300,267 | ||
| Accumulated other comprehensive income | -13,139 | -13,514 | ||
| Accumulated deficit | -2,036,705 | -2,004,326 | ||
| Total american well corporation stockholders equity | 254,911 | 282,588 | ||
| Non-controlling interest | 12,452 | 11,985 | ||
| Total stockholders equity | 267,363 | 294,573 | ||
| Total liabilities and stockholders equity | 359,425 | 388,656 | ||
American Well Corp (AMWL)
American Well Corp (AMWL)