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Cash and cash
equivalents
$1,774,000
Accounts receivable,
current, net
$1,242,000
Prepaid expenses and
other current assets
$650,000
Unbilled revenue
$71,000
Total current assets
$3,737,000
Operating lease
right-of-use assets
$683,000
Property and equipment,
net
$292,000
Intangible assets, net
$210,000
Other assets
$11,000
Deferred tax assets
$11,000
Total assets
$4,944,000
Accumulated deficit
-$36,101,000
Share subscription
receivable
$11,005,000
Total liabilities and
stockholders deficit
$4,944,000
Total stockholders
deficit
-$15,033,000
Additional paid in capital
$31,801,000
Accumulated other
comprehensive income
$269,000
Common stock (0.0001
par value,...
$3,000
Total liabilities
$19,977,000
Total current
liabilities
$18,130,000
Cumulative mandatorily
redeemable common and...
$1,018,000
Operating lease liability
$689,000
Accounts payable
non-current
$78,000
Warrant liability
$62,000
Forward purchase
derivative liability
$8,104,000
Accounts payable
$4,797,000
Accrued expenses and
other current...
$4,677,000
Related party loan
payable, current
$300,000
Short term debt
$168,000
Operating lease
liability, current
$84,000
Back
Back
Balance Sheet
Fusemachines Inc. (FUSEW)
Fusemachines Inc. (FUSEW)
source: myfinsight.com