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Accounts receivable, net
$16,287K
Restricted cash
$1,861K
Cash and cash
equivalents
$1,371K
Prepaid expenses and
other current assets
$1,170K
Property and equipment,
gross
$393K
Total current assets
$20,689K
Intangible assets, net
$11,542K
Goodwill
$6,999K
Operating lease
right-of-use assets, net
$173K
Other long-term
assets
$158K
Property and equipment,
net
$124K
Less accumulated
depreciation
$269K
Total assets
$39,685K
Accumulated deficit
-$180,312K
Treasury stock at cost,
2,185,575 and 1,350,175...
$220K
Total liabilities and
stockholders deficit
$39,685K
Total stockholders
deficit
-$76,635K
Additional
paid-in-capital
$101,988K
Common stock, par value
0.01, 324,000,000...
$1,832K
Accumulated other
comprehensive income
$77K
Total liabilities
$116,320K
Total current
liabilities
$116,231K
Operating lease
liabilities
$77K
Other liabilities,
non-current
$12K
Notes payable -
related party
$84,276K
Accounts payable and
accrued expenses
$24,852K
Other current
liabilities
$4,210K
Deferred revenue
$2,834K
Interest payable -
related party
$59K
Back
Back
Balance Sheet
source: myfinsight.com
Bright Mountain Media, Inc. (BMTM)
Bright Mountain Media, Inc. (BMTM)