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Equity securities
$554,142,200
Cash and cash
equivalents
$249,066,900
(70.45%↑ Y/Y)
Short-term investments
$207,370,700
(-66.16%↓ Y/Y)
Restricted cash
$30,533,500
Prepaid expenses and
other current assets
$10,307,600
(30.96%↑ Y/Y)
Accounts receivable, net
$221,600
(569.49%↑ Y/Y)
Total current assets
$1,051,642,500
(37.13%↑ Y/Y)
Digital assets (note 4)
$700,075,300
Convertible note receivable
$200,000,000
Digital assets pledged
(note 4)
$135,634,300
Goodwill
$120,884,200
(0.00%↑ Y/Y)
Intangible assets, net
$18,465,200
(-23.06%↓ Y/Y)
Interest receivable
$3,950,700
Right-of-use assets, net
$3,145,000
(-1.54%↓ Y/Y)
Property and equipment,
net
$2,556,900
(-35.34%↓ Y/Y)
Total assets
$2,236,354,100
(143.37%↑ Y/Y)
Total liabilities and
stockholders equity
$2,236,354,100
(143.37%↑ Y/Y)
Total equity
$1,252,903,600
Total liabilities
$983,450,500
(3511.56%↑ Y/Y)
Total stockholders
equity
$1,252,823,700
(40.50%↑ Y/Y)
Noncontrolling interest
$79,900
Total current
liabilities
$980,228,400
(4809.66%↑ Y/Y)
Long-term operating lease
liability
$2,111,900
(-9.56%↓ Y/Y)
Deferred tax liability
$659,000
Long-term debt - other
$451,200
(-90.85%↓ Y/Y)
Accumulated deficit
-$4,063,060,600
(-36.49%↓ Y/Y)
Treasury stock, at cost
(4,279,691 and 4,279,691...
$56,516,300
(406.47%↑ Y/Y)
Paid in capital
$5,372,372,500
(38.47%↑ Y/Y)
Convertible notes payable
(note 10)
$953,262,200
Accounts payable and
accrued expenses
$19,676,700
(43.83%↑ Y/Y)
Current portion of
long-term debt
$4,873,400
(0.00%↑ Y/Y)
Current portion of
operating lease liability
$1,087,400
(20.51%↑ Y/Y)
Unearned revenue
$1,066,700
(332.39%↑ Y/Y)
Related party payables
$262,000
(0.00%↑ Y/Y)
Common stock 0.0001 par
value 999,000,000...
$28,100
(27.15%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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Trump Media & Technology Group Corp. (DJT)
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Trump Media & Technology Group Corp. (DJT)