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Accounts receivable, net
of allowance for...
$38,604K
Content advances, net
allowance of 5,503 and...
$7,507K
Cash and cash
equivalents
$3,387K
Other current assets
$1,280K
Total current assets
$50,778K
Intangible assets, net
$44,114K
Goodwill
$21,218K
Content advances, net of
current portion
$8,215K
Property and equipment,
net
$3,906K
Other long-term
assets, net
$2,050K
Total assets
$130,281K
Total liabilities and
equity
$130,281K
Total liabilities
$86,909K
Total equity
$43,372K
Deficit attributable to
noncontrolling interest
-$952K
Total current
liabilities
$63,009K
Convertible notes payable,
net
$12,545K
Earnout consideration
$11,250K
Operating lease
liabilities, net of current...
$105K
Total stockholders'
equity of cineverse...
$44,324K
Accumulated deficit
-$510,099K
Treasury stock, at cost
830,314 and 503,819...
$13,158K
Accumulated other
comprehensive loss
-$282K
Accounts payable and
accrued expenses
$39,351K
Deferred consideration
$13,800K
Line of credit, net
$9,435K
Current portion of
operating lease...
$298K
Deferred revenue
$125K
Additional paid-in capital
$564,105K
Preferred stock,
15,000,000 shares...
$3,559K
Common stock, 0.001 par
value class a stock...
$199K
Back
Back
Balance Sheet
Cineverse Corp. (CNVS)
Cineverse Corp. (CNVS)
source: myfinsight.com