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angx: the balance sheet
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Prepaid expenses and
other
$9,615,398
Royalty advance
$13,787,090
Current portion of notes
receivable
$1,431,400
Physical media inventory
$1,541,600
Current portion of
licensing receivables,...
$8,697,155
Accounts receivable, net
$24,676,850
Cash and cash
equivalents
$63,327,263
Other long-term
assets
$89,924
Operating lease
right-of-use assets
$2,268,990
Investments in affiliates
$14,580,813
Digital assets
$34,545,487
Intangible assets, net
$4,618,347
Content, net
$7,234,511
Property and equipment,
net
$727,915
Notes receivable, net
of current portion
$4,017,273
Licensing receivables,
net
$5,837,685
Total current assets
$123,076,756
Total assets
$196,997,701
Total liabilities and
stockholders' equity
$196,997,701
Total stockholders'
equity
$37,168,453
Total liabilities
$159,829,248
Accumulated deficit
-$175,762,124
Noncontrolling interests
$5,645,605
Additional paid-in capital
$207,268,109
Operating lease
liabilities, net of current...
$1,572,999
Notes payable, net of
current portion
$41,743,343
Accrued licensing
royalties, long-term
$3,367,099
Total current
liabilities
$113,145,807
Common stock, 0.0001
par value,...
$16,863
Deferred revenue
$50,682,212
Current portion of
operating lease...
$750,731
Current portion of notes
payable
$8,990,437
Current portion of
accrued licensing...
$30,220,038
Accrued expenses
$11,431,131
Accounts payable
$11,071,258
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Balance Sheet
source: myfinsight.com
Angel Studios, Inc. (ANGX)
Angel Studios, Inc. (ANGX)