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cnvs: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, CNVS has $61,947K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
61,947
61,534
Total liabilities and equity
61,947
61,534
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Other current assets
$1,789K
Content advances, net of
allowance 4,575 and 4,818...
$5,384K
Accounts receivable, net
allowance of credit losses...
$13,749K
Cash and cash
equivalents
$2,336K
Other long-term
assets
$2,474K
Content advances, net of
current portion
$7,941K
Goodwill
$6,799K
Intangible assets, net
$18,405K
Property and equipment,
net
$3,070K
Total current assets
$23,258K
Total assets
$61,947K
Total liabilities and
equity
$61,947K
Total equity
$37,163K
Total liabilities
$24,784K
Deficit attributable to
noncontrolling interest
-$872K
Total stockholders'
equity of cineverse...
$38,035K
Operating lease
liabilities, net of current...
$260K
Total current
liabilities
$24,524K
Accumulated other
comprehensive loss
-$322K
Accumulated deficit
-$510,235K
Treasury stock, at cost
830,315 and 503,819...
$13,158K
Additional paid-in capital
$557,994K
Other current
liabilities
$49K
Current portion of
operating lease...
$293K
Line of credit
$6,645K
Accounts payable and
accrued expenses
$17,537K
Common stock, 0.001 par
value class a stock...
$197K
Preferred stock,
15,000,000 shares...
$3,559K
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Cineverse Corp. (CNVS)
Cineverse Corp. (CNVS)