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Accounts receivable, net
$51,122,866
Cash and cash
equivalents
$44,083,233
Royalty advance
$13,827,626
Prepaid expenses and
other
$13,515,986
Current portion of
licensing receivables,...
$9,695,562
Current portion of notes
receivable
$1,368,581
Physical inventory
$1,264,101
Total current assets
$134,877,955
Investments in affiliates
$46,014,881
Digital assets
$26,527,560
Capitalized software, net
$13,308,247
Content, net
$6,272,925
Notes receivable, net
of current portion
$3,940,918
Intangible assets, net
$3,850,035
Operating lease
right-of-use assets
$3,240,021
Licensing receivables,
net
$2,579,252
Property and equipment,
net
$709,845
Other long-term
assets
$89,924
Total assets
$241,411,563
Accumulated deficit
-$241,531,068
Total liabilities and
stockholders' equity
$241,411,563
Total stockholders'
equity
-$25,780,324
Additional paid-in capital
$210,079,998
Noncontrolling interests
$5,653,837
Common stock, 0.0001
par value,...
$16,909
Total liabilities
$267,191,887
Total current
liabilities
$218,999,140
Notes payable, net of
current portion
$41,692,404
Accrued licensing
royalties, long-term
$4,441,758
Operating lease
liabilities, net of current...
$2,058,585
Deferred revenue
$66,534,622
Current portion of notes
payable
$55,473,665
Accounts payable
$39,960,272
Current portion of
accrued licensing...
$31,257,950
Accrued expenses
$24,487,884
Current portion of
operating lease...
$1,284,747
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Balance Sheet
source: myfinsight.com
Angel Studios, Inc. (ANGX)
Angel Studios, Inc. (ANGX)