Accounts receivable, net of allowances of 1.5 million and 1.3 million, respectively
8,080
8,119
Prepaid expenses and other current assets
8,387
10,020
Total current assets
78,290
99,980
Internal-use software, property and equipment, net
1,074
1,557
Goodwill and other intangible assets, net
158,246
126,055
Operating lease right-of-use assets
3,667
3,985
Payment-dependent notes receivable
9,442
9,604
Other assets, noncurrent
1,309
1,664
Total assets
252,028
242,845
Accounts payable
2,261
2,744
Accrued compensation and benefits
14,873
13,600
Accrued expenses and other current liabilities
8,432
6,765
Operating lease liabilities, current
1,511
2,032
Contingent consideration, current
3,632
-
Total current liabilities
30,709
25,141
Operating lease liabilities, noncurrent
3,023
3,231
Contingent consideration, noncurrent
2,180
-
Payment-dependent notes payable
9,442
9,604
Warrant liabilities
113
296
Other liabilities, noncurrent
161
329
Total liabilities
45,628
38,601
Common stock, 0.0001 par value 133,333 shares authorized 13,701 and 12,427 shares issued and outstanding as of september 30, 2025 and december 31, 2024, respectively
1
1
Treasury stock, at cost 10 shares as of both september 30, 2025 and december 31, 2024, respectively
625
625
Additional paid-in capital
595,960
575,676
Accumulated other comprehensive income
1,255
1,193
Accumulated deficit
-393,947
-375,724
Total forge global holdings, inc. stockholders equity
202,644
200,521
Noncontrolling interest
3,756
3,723
Total stockholders equity
206,400
204,244
Total liabilities and stockholders equity
252,028
242,845
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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