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Real estate
investments, net-Variable...
$51,079K
Intangible assets,
net-Variable Interest Entity...
$46,148K
Real estate
investments,...
$21,877K
Investments in
unconsolidated...
$11,567K
Operating lease - right of
use...
$10,756K
Due from related
parties-Consolidated Entity...
$10,558K
Notes receivable-
related...
$8,726K
Notes receivable-
related...
$5,991K
Digital
assets-Consolidated Entity...
$4,455K
Restricted
cash-Consolidated Entity...
$2,351K
Prepaid and other
assets-Consolidated Entity...
$2,184K
Restricted cash-Variable
Interest Entity Primary...
$1,324K
Due from related
parties-Variable Interest Entity...
$1,164K
Cash-Consolidated Entity
Excluding Variable...
$543K
Prepaid and other
assets-Variable Interest Entity...
$398K
Cash-Variable Interest Entity
Primary Beneficiary
$388K
Operating lease - right of
use...
$85K
Total assets
$179,594K
Total liabilities and
stockholders equity
$179,594K
Total liabilities
$140,879K
Total stockholders
equity
$38,715K
Notes payable,
net-Nonrelated Party-Variable...
$66,520K
Notes payable,
net-Consolidated Entity...
$42,441K
Operating lease
liabilities-Variable Interest Entity...
$10,756K
Accounts payable and
accrued...
$7,562K
Preferred
stock-Consolidated Entity...
$6,983K
Notes payable,
net-Related Party-Variable...
$2,406K
Accounts payable and
accrued...
$2,364K
Other
liabilities-Related Party-Variable...
$873K
Other
liabilities-Consolidated Entity...
$649K
Other
liabilities-Nonrelated Party-Variable...
$142K
Other
liabilities-Consolidated Entity...
$127K
Operating lease
liabilities-Consolidated Entity...
$56K
Stockholders equity
attributable to...
$37,462K
Stockholders equity
attributable to calibercos...
$1,253K
Accumulated deficit
-$82,302K
Paid-in capital
$83,547K
Common stock-Common
Class A
$8K
Back
Back
Balance Sheet
CaliberCos Inc. (CWD)
CaliberCos Inc. (CWD)
source: myfinsight.com