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Accounts receivable, net
allowance of credit losses...
$17,400K
Content advances, net of
allowance 4,525 and 4,818...
$7,949K
Cash and cash
equivalents
$2,461K
Other current assets
$1,424K
Total current assets
$29,234K
Intangible assets, net
$17,733K
Content advances, net of
current portion
$9,239K
Goodwill
$6,799K
Property and equipment,
net
$3,528K
Other long-term
assets
$2,041K
Total assets
$68,574K
Total liabilities and
equity
$68,574K
Total equity
$37,744K
Total liabilities
$30,830K
Deficit attributable to
noncontrolling interest
-$823K
Total stockholders'
equity of cineverse...
$38,567K
Total current
liabilities
$30,647K
Operating lease
liabilities, net of current...
$182K
Other long-term
liabilities
$1K
Accumulated deficit
-$511,248K
Treasury stock, at cost
830,315 and 503,819...
$13,158K
Accumulated other
comprehensive loss
-$279K
Additional paid-in capital
$559,496K
Accounts payable and
accrued expenses
$22,068K
Line of credit
$8,281K
Current portion of
operating lease...
$290K
Other current
liabilities
$8K
Preferred stock,
15,000,000 shares...
$3,559K
Common stock, 0.001 par
value class a stock...
$197K
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Balance Sheet
source: myfinsight.com
Cineverse Corp. (CNVS)
Cineverse Corp. (CNVS)