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Cash and cash
equivalents
$38,875,760
Accounts receivable, net
$30,792,585
Royalty advance
$18,736,980
Prepaid expenses and
other
$10,617,381
Current portion of
licensing receivables,...
$9,834,673
Physical inventory
$1,383,563
Current portion of notes
receivable
$1,375,942
Total current assets
$111,616,884
Investments in affiliates
$45,997,700
Digital assets
$20,682,504
Capitalized software, net
$13,705,384
Content, net
$5,828,984
Other long-term
assets
$4,715,599
Notes receivable, net
of current portion
$3,862,655
Intangible assets, net
$3,081,723
Operating lease
right-of-use assets
$2,932,555
Property and equipment,
net
$581,186
Licensing receivables,
net
$80,213
Total assets
$213,085,387
Accumulated deficit
-$255,335,588
Noncontrolling interests
-$168,495
Total liabilities and
stockholders' equity
$213,085,387
Total stockholders'
equity
-$41,459,771
Additional paid-in capital
$214,027,327
Common stock, 0.0001
par value,...
$16,985
Total liabilities
$254,545,158
Total current
liabilities
$188,164,765
Notes payable, net of
current portion
$61,802,915
Accrued licensing
royalties, long-term
$2,863,265
Operating lease
liabilities, net of current...
$1,714,213
Deferred revenue
$74,691,685
Current portion of notes
payable
$40,470,679
Current portion of
accrued licensing...
$33,774,958
Accounts payable
$25,786,792
Accrued expenses
$12,122,179
Current portion of
operating lease...
$1,318,472
Back
Back
Balance Sheet
Angel Studios, Inc. (ANGX)
Angel Studios, Inc. (ANGX)
source: myfinsight.com