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empd: the balance sheet
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Prepaid expenses and
other current assets
$1,892,168
Inventory deposits
$282,224
Inventory
$497,717
Accounts receivable, net
of allowance for...
$1,579,784
Certificate of deposit
$2,028,253
Restricted cash
$105,000
Cash and cash
equivalents
$18,819,529
Right-of-use assets -
operating leases
$880,599
Other long-term
assets
$199,281
Property, equipment, and
intangible asset, net
$448,367
Digital assets
restricted by lenders as...
$130,804,221
Digital assets
$334,724,091
Total current assets
$25,204,675
Total assets
$492,261,234
Total liabilities and
stockholders equity
$492,261,234
Total stockholders
equity
$437,640,762
Total liabilities
$54,620,472
Accumulated deficit
-$207,232,075
Treasury stock
$39,406,458
Additional paid-in capital
$684,278,820
Right-of-use operating lease
liabilities - long-term
$489,681
Notes payable, net of
current portion
$22,584
Total current
liabilities
$54,108,207
Common stock 0.00001
par value,...
$475
Customer deposits
$10,618
Right-of-use operating lease
liabilities - short-term
$516,229
Warrant liabilities
$106,934
Current portion of notes
payable
$7,822
Term loan
$49,850,087
Vendor settlements -
short-term
$1,704,895
Accrued liabilities
$949,375
Accounts payable
$962,247
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Back
Balance Sheet
source: myfinsight.com
Empery Digital Inc. (EMPD)
Empery Digital Inc. (EMPD)