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Accounts receivable, net
of provision for...
$3,126K
Prepaid expenses and
other current assets
$890K
Cash and cash
equivalents
$728K
Intangible assets, net
$7,852K
Goodwill
$6,520K
Total current assets
$4,744K
Operating lease
right-of-use assets
$702K
Other long-term
assets
$172K
Property, equipment and
software, net
$166K
Total assets
$20,156K
Accumulated deficit
-$27,720K
Noncontrolling interest
-$5,115K
Total liabilities and
stockholders deficit
$20,156K
Total stockholders
deficit
-$7,023K
Additional paid-in capital
$25,811K
Common stock-Common
Class A
$1K
Total liabilities
$27,179K
Total current
liabilities
$26,425K
Operating lease
liabilities, net of current...
$608K
Long-term debt, net of
current portion,...
$146K
Current maturities of
long-term debt-Related...
$12,003K
Accounts payable
$7,820K
Accrued
liabilities-Related Party
$3,663K
Accrued
liabilities-Nonrelated Party
$2,164K
Deferred revenues
$513K
Operating lease
liabilities, current portion
$221K
Liability related to tax
receivable agreement,...
$41K
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Balance Sheet
source: myfinsight.com
Direct Digital Holdings, Inc. (DRCT)
Direct Digital Holdings, Inc. (DRCT)