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Cash and cash
equivalents
$95,092,000
Investments in preferred
equity, at fair value
$50,510,000
Other current assets
$2,787,000
Prepaid expenses
$2,590,000
Digital assets, at fair
value
$929,396,000
Total current assets
$150,979,000
Intangible assets, net
$14,994,000
Right-of-use lease assets
$3,932,000
Property and equipment,
net
$872,000
Other non-current
assets
$96,000
Total assets
$1,100,269,000
Total liabilities,
mezzanine equity, and...
$1,100,269,000
Total stockholders
equity
$714,783,000
Total mezzanine
equity
$359,174,000
Total liabilities
$26,312,000
Accumulated deficit
-$753,414,000
Additional paid-in capital
$1,468,128,000
Temporary Equity Carrying
Amount Attributable To...
$359,174,000
Total current
liabilities
$13,195,000
Long-term notes payable,
at fair value
$9,701,000
Operating lease
liabilities
$3,416,000
Common stock-Common
Class A
$59,000
Common stock-Common
Class B
$10,000
Accounts payable and
other liabilities
$4,881,000
Dividends payable
$4,647,000
Compensation and benefits
payable
$3,667,000
Back
Back
Balance Sheet
Strive, Inc. (ASST)
Strive, Inc. (ASST)
source: myfinsight.com