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Cash and cash
equivalents
$16,470,000
Liquid staking tokens
$7,339,000
Restricted cash
$5,430,000
Escrow receivable
$5,014,000
Prepaid expenses and
other current assets
$3,574,000
Staking rewards
receivable
$983,000
Deposit receivable
$58,000
Other receivables
$15,000
Total property and
equipment
$7,022,000
Digital assets,
non-current
$108,464,000
Total current assets
$38,883,000
Property and equipment,
net
$6,257,000
Intangible asset held for
sale
$1,550,000
Goodwill
$1,535,000
Intangible assets, net
$351,000
Lease deposit,
non-current
$50,000
Less accumulated
depreciation
$765,000
Total assets
$157,090,000
Total liabilities and
shareholders equity
$157,090,000
Total shareholders
equity
$142,786,000
Total liabilities
$14,304,000
Accumulated deficit
-$140,368,000
Subscriptions receivable -
digital assets
-$18,656,000
Treasury shares
$3,302,000
Accumulated other
comprehensive loss
-$1,121,000
Common shares, no par
value per share -...
$283,306,000
Debentures, net of discount
$12,513,000
Accounts payable and
accrued liabilities
$1,438,000
Loan payable
$212,000
Other current
liabilities
$141,000
Additional
paid-in-capital
$22,883,000
Obligation to issue shares
$44,000
Back
Back
Balance Sheet
source: myfinsight.com
AVAX ONE TECHNOLOGY LTD. (AVX)
AVAX ONE TECHNOLOGY LTD. (AVX)