MyFinsight
Home
Blog
About
Contact
gemi: the balance sheet
Download
Download image
Accounts receivable,
before...
$3,602K
Accounts receivable,
before...
$1,213K
Accounts receivable,
before...
$2,364K
Accounts receivable,
before...
$10,024K
Accounts receivable,
before...
$82,709K
Prepaid expenses and
other current assets
$26,881K
Credit card
receivables pledged
$67,918K
Accounts receivable, net
$84,215K
Receivable, crypto assets
pledged
$180,179K
Crypto assets held
$674,963K
Customer custodial funds
$532,804K
Restricted cash and cash
equivalents
$87,731K
Cash and cash
equivalents
$487,462K
Allowance for transaction
losses
$15,697K
Other non-current
assets
$35,874K
Intangible assets, net
$145,365K
Software, property and
equipment, net
$14,818K
Total current assets
$2,142,153K
Total assets
$2,338,210K
Total liabilities,
convertible units, and...
$2,338,210K
Total stockholders
equity (deficit)
$653,562K
Total liabilities
$1,684,648K
Accumulated deficit
-$1,902,430K
Treasury stock at cost 0
and 23 shares as of...
$568K
Accumulated other
comprehensive income
$7,375K
Additional paid-in capital
$2,549,067K
Total non-current
liabilities
$19,950K
Total current
liabilities
$1,664,698K
Common stock-Common
Class B
$75K
Common stock-Common
Class A
$43K
Lease liabilities
$19,950K
Other current
liabilities
$40,101K
Funding debt
$49,204K
Related party loans
$777,279K
Third party loans
$192,507K
Accrued expenses
$67,579K
Accounts payable
$5,352K
Custodial funds due to
customers
$532,676K
Back
Back
Balance Sheet
source: myfinsight.com
Gemini Space Station, Inc. (GEMI)
Gemini Space Station, Inc. (GEMI)