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Accounts receivable, net
$1,134,000
Prepaid expenses and
other current assets
$469,000
Cash and cash
equivalents
$368,000
Unbilled revenue
$16,000
Total current assets
$1,987,000
Operating lease
right-of-use assets
$664,000
Property and equipment,
net
$270,000
Intangible assets, net
$226,000
Other assets
$14,000
Deferred tax assets
$11,000
Total assets
$3,172,000
Accumulated deficit
-$38,950,000
Share subscription
receivable
$11,005,000
Total liabilities and
stockholders deficit
$3,172,000
Total stockholders
deficit
-$17,354,000
Additional paid in capital
$32,329,000
Accumulated other
comprehensive income
$269,000
Common stock (0.0001
par value,...
$3,000
Total liabilities
$20,526,000
Total current
liabilities
$18,737,000
Cumulative mandatorily
redeemable common and...
$1,050,000
Operating lease liability
$667,000
Warrant liability
$72,000
Forward purchase
derivative liability
$8,084,000
Accounts payable
$5,173,000
Accrued expenses and
other current...
$4,972,000
Related party loan
payable
$300,000
Short term debt
$119,000
Operating lease
liability, current
$89,000
Back
Back
Balance Sheet
Fusemachines Inc. (FUSEW)
Fusemachines Inc. (FUSEW)
source: myfinsight.com