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aren: the balance sheet
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Prepayments and other
current assets
$5,922K
Accounts receivables,
net
$26,201K
Cash and cash
equivalents
$12,523K
Goodwill
$42,575K
Other long term assets
$140K
Acquired and other
intangible assets, net
$21,229K
Platform development,
net
$10,603K
Operating lease
right-of-use assets
$2,106K
Property and equipment,
net
$61K
Total current assets
$44,646K
Total assets
$121,360K
Accumulated deficit
-$359,839K
Total liabilities,
mezzanine equity and...
$121,360K
Total stockholders
deficiency
-$10,390K
Additional paid-in capital
$348,974K
Common stock, 0.01 par
value, authorized...
$475K
Total mezzanine
equity
$168K
Total liabilities
$131,582K
Temporary Equity Carrying
Amount Attributable To...
$168K
Term debt
$110,531K
Deferred tax liabilities
$872K
Operating lease
liability, net of current...
$2,026K
Unearned revenue, net of
current portion
$344K
Total current
liabilities
$17,809K
Liquidated damages payable
$3,458K
Operating lease
liability, current portion
$380K
Subscription refund
liability
$241K
Unearned revenue
$4,470K
Accrued expenses and
other
$7,260K
Accounts payable
$2,000K
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Balance Sheet
source: myfinsight.com
Arena Group Holdings, Inc. (AREN)
Arena Group Holdings, Inc. (AREN)