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Accounts receivable, net
of allowance for...
$709,203
Prepaid expenses and
other current assets
$445,089
Cash
$259,205
Goodwill
$21,991,721
Intangible assets, net
$8,027,391
Total current assets
$1,413,497
Deferred offering costs
$121,788
Operating lease
right-of-use assets
$55,871
Bifurcated embedded
derivative asset
$9,000
Property and equipment,
net
$8,246
Other assets
$4,000
Total assets
$31,631,514
Total liabilities and
stockholders' equity...
$31,631,514
Total liabilities
$23,576,513
Stockholders' equity
(deficit)
$8,055,001
Accumulated deficit
-$100,771,787
Accumulated other
comprehensive (loss) income
-$85,377
Total current
liabilities
$22,370,810
Deferred tax liability
$1,078,055
Deferred revenue,
non-current
$93,726
Operating lease
liabilities, non-current
$33,922
Additional paid-in capital
$108,911,110
Common stock, 0.0001
par value,...
$1,055
Convertible notes-Related
Party
$4,922,601
Accrued expenses and
other current...
$4,353,943
Deferred revenue
$3,642,527
Notes payable,
carried at fair value
$2,591,310
Accounts payable
$2,494,451
Convertible notes, carried
at fair value
$1,856,000
Convertible
notes-Yorkville
$1,200,501
Earnout liability
$990,673
Private placement
warrant liability
$295,603
Operating lease
liabilities, current
$22,823
Warrant
liability-Nonrelated Party
$378
Back
Back
Balance Sheet
source: myfinsight.com
Banzai International, Inc. (BNZIW)
Banzai International, Inc. (BNZIW)