| Balance Sheets | 2025-09-30 | |||
|---|---|---|---|---|
| Cash and cash equivalents (restricted cash of 0.1 million at september 30, 2025 and december 31, 2024, respectively) | 33,949 | |||
| Restricted short-term investments | 4,250 | |||
| Inventory | 11,149 | |||
| Prepaid expenses | 4,317 | |||
| Other current assets | 6,711 | |||
| Total current assets | 60,376 | |||
| Property and equipment, gross | 122,324 | |||
| Less accumulated depreciation | 112,532 | |||
| Property and equipment, net | 9,792 | |||
| Content assets, net | 7,528 | |||
| Goodwill | 65,166 | |||
| Right-of-use assets, net | 1,902 | |||
| Other assets | 1,648 | |||
| Total assets | 146,412 | |||
| Accounts payable | 4,280 | |||
| Deferred revenue | 62,250 | |||
| Current portion of lease liabilities | 1,060 | |||
| Other current liabilities | 1,604 | |||
| Accrued expenses | 23,353 | |||
| Current portion of term loan | 531 | |||
| Total current liabilities | 93,078 | |||
| Long-term lease liabilities, net | 969 | |||
| Other liabilities | 4,746 | |||
| Term loan | 22,929 | |||
| Total liabilities | 121,722 | |||
| Common stock value-Common Class A | 1 | |||
| Common stock value-Common Stock Class X | 1 | |||
| Common stock value-Common Class C | 0 | |||
| Additional paid-in capital | 676,353 | |||
| Accumulated deficit | -651,597 | |||
| Accumulated other comprehensive loss | -68 | |||
| Total stockholders' equity | 24,690 | |||
| Total liabilities and stockholders' equity | 146,412 | |||
Beachbody Company, Inc. (BODYW)
Beachbody Company, Inc. (BODYW)