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Cash and cash
equivalents
$58,564K
Inventories, net
$54,423K
Prepaid expenses and
other current assets
$14,306K
Restricted cash
$127K
Total current assets
$127,420K
Operating lease right of
use assets
$32,317K
Property and equipment,
net
$18,691K
Other assets
$5,004K
Total assets
$183,432K
Total liabilities and
stockholders' equity
$183,432K
Total liabilities
$112,085K
Total stockholders'
equity
$71,347K
Total current
liabilities
$80,479K
Operating lease
liabilities
$31,606K
Non-controlling interests
attributable to brilliant...
$59,942K
Stockholders' equity
attributable to brilliant...
$11,405K
Accumulated deficit
-$4,151K
Treasury stock, at cost
574,677 and 574,677...
$1,094K
Accrued expenses and
other current...
$27,024K
Deferred revenue
$24,695K
Accounts payable
$21,853K
Current portion of
operating lease...
$6,907K
Additional paid-in capital
$16,639K
Common stock, value,
issued-Common Class C
$5K
Common stock, value,
issued-Common Class B
$4K
Common stock, value,
issued-Common Class A
$2K
Back
Back
Balance Sheet
Brilliant Earth Group, Inc. (BRLT)
Brilliant Earth Group, Inc. (BRLT)
source: myfinsight.com