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Prepaid expenses and
other current assets
$2,138K
Accounts receivable, net
of provision for...
$3,594K
Cash and cash
equivalents
$871K
Other long-term
assets
$234K
Operating lease
right-of-use assets
$749K
Intangible assets, net
$8,265K
Goodwill
$6,520K
Property, equipment and
software, net
$164K
Total current assets
$6,603K
Total assets
$22,535K
Noncontrolling interest
-$5,526K
Accumulated deficit
-$16,058K
Total liabilities and
stockholders deficit
$22,535K
Total stockholders
deficit
-$6,695K
Additional paid-in capital
$14,862K
Common stock-Common
Class B
$10K
Common stock-Common
Class A
$17K
Total liabilities
$29,230K
Operating lease
liabilities, net of current...
$666K
Long-term debt, net of
current portion,...
$10,667K
Long-term debt, net of
current portion,...
$150K
Total current
liabilities
$17,747K
Income taxes payable
$66K
Operating lease
liabilities, current portion
$215K
Deferred revenues
$548K
Current maturities of
long-term debt-Related...
$4,931K
Liability related to tax
receivable agreement,...
$41K
Accrued
liabilities-Related Party
$1,875K
Accrued
liabilities-Nonrelated Party
$1,888K
Accounts payable
$8,183K
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Balance Sheet
source: myfinsight.com
Direct Digital Holdings, Inc. (DRCT)
Direct Digital Holdings, Inc. (DRCT)