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Equity securities
(note 2)
$722,069,100
Short-term investments
$305,053,300
(-49.71%↓ Y/Y)
Cash and cash
equivalents
$134,557,600
(-20.96%↓ Y/Y)
Restricted cash
$31,330,500
Prepaid expenses and
other current assets
$9,992,300
(33.99%↑ Y/Y)
Accounts receivable, net
$244,500
(1305.17%↑ Y/Y)
Total current assets
$1,203,247,300
(53.42%↑ Y/Y)
Digital assets (note 5)
$904,370,600
Convertible note receivable
$200,000,000
Digital assets pledged
(note 5)
$175,300,400
Goodwill
$120,884,200
(0.00%↑ Y/Y)
Intangible assets, net
$19,829,600
(-21.82%↓ Y/Y)
Property and equipment,
net
$3,051,600
(-30.11%↓ Y/Y)
Right-of-use assets, net
$2,505,300
(-26.66%↓ Y/Y)
Interest receivable
$498,600
Total assets
$2,629,687,600
(180.26%↑ Y/Y)
Total liabilities and
stockholders...
$2,629,687,600
(180.26%↑ Y/Y)
Total equity
$1,646,864,100
Total liabilities
$982,823,500
(3879.46%↑ Y/Y)
Total stockholders
equity
$1,646,713,500
(80.25%↑ Y/Y)
Noncontrolling interest
$150,600
Total current
liabilities
$980,097,300
(5564.81%↑ Y/Y)
Long-term operating lease
liability
$1,723,500
(-32.67%↓ Y/Y)
Deferred tax liability
$560,100
Long-term debt - other
$442,600
(-90.85%↓ Y/Y)
Accumulated deficit
-$3,657,247,100
(-24.18%↓ Y/Y)
Treasury stock, at cost
(4,279,691 and 128,138...
$56,516,300
(1843.01%↑ Y/Y)
Paid in capital
$5,360,448,800
(38.81%↑ Y/Y)
Convertible notes payable
(note 11)
$941,893,900
Accounts payable and
accrued expenses
$32,294,300
(217.62%↑ Y/Y)
Current portion of
long-term debt
$4,780,500
(0.00%↑ Y/Y)
Current portion of
operating lease liability
$836,200
(-22.63%↓ Y/Y)
Related party payables
$262,000
(0.00%↑ Y/Y)
Unearned revenue
$30,400
(-96.99%↓ 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
Trump Media & Technology Group Corp. (DJTWW)
Trump Media & Technology Group Corp. (DJTWW)