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Accounts receivable
(2,533 and 1,713...
$3,714K
Contract assets
$3,264K
Cash and cash
equivalents (532 and 282...
$1,868K
Other current assets
(983 related party as...
$1,525K
Property and equipment,
total
$1,236K
Investments and advances to
equity method...
$50,717K
Total current assets
$10,371K
Operating lease
right-of-use assets
$3,188K
Intangible assets, net
$1,063K
Property and equipment,
net
$1,022K
Other non-current
assets
$341K
Accumulated depreciation
$214K
Total assets
$66,702K
Total liabilities and
equity
$66,702K
Total liabilities
$42,881K
Total equity
(deficit)
$23,821K
Total current
liabilities
$28,516K
Long-term debt, net of
current portion (5,024...
$12,465K
Operating lease
liability, net of current...
$1,900K
Total equity
(deficit) attributable to...
$11,926K
Non-controlling interest
$11,895K
Accumulated deficit
-$44,239K
Accrued expenses and
other current...
$16,429K
Accounts payable (215 and
1,669 related party as...
$8,453K
Long-term debt, current
(904 related party as...
$1,769K
Short term debt (1,386
related party as of...
$1,386K
Operating lease
liability, current
$460K
Contract liabilities
$19K
Additional paid-in capital
$55,767K
Accumulated other
comprehensive income (loss)
$387K
Common stock,
value-Common Class B
$6K
Common stock,
value-Common Class A
$4K
Series b preferred
stock (0.0001 par...
$1K
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Balance Sheet
source: myfinsight.com
Falcon's Beyond Global, Inc. (FBYDW)
Falcon's Beyond Global, Inc. (FBYDW)