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Cash and cash
equivalents
$41,543K
(496.45%↑ Y/Y)
Due from related
parties
$16,351K
(290.43%↑ Y/Y)
Restricted cash
$5,000K
(0.00%↑ Y/Y)
Prepaid expenses and
other current assets
$3,437K
(40.00%↑ Y/Y)
Inventories, net
$2,989K
(-54.85%↓ Y/Y)
Accounts receivable, net
$2,119K
(135.18%↑ Y/Y)
Goodwill
$323,463K
(0.00%↑ Y/Y)
Intangible assets, net
$149,729K
(-12.62%↓ Y/Y)
Total current assets
$71,439K
(238.11%↑ Y/Y)
Investments
$26,644K
(-17.83%↓ Y/Y)
Property, plant and
equipment, net
$2,269K
(15.06%↑ Y/Y)
Other assets
$1,153K
(76.84%↑ Y/Y)
Total assets
$574,697K
(3.37%↑ Y/Y)
Total liabilities and
stockholders' equity
$574,697K
(3.37%↑ Y/Y)
Total stockholders'
equity
$482,815K
(13.32%↑ Y/Y)
Total liabilities
$91,882K
(-29.28%↓ Y/Y)
Non-controlling interest
$270,125K
(30.18%↑ Y/Y)
Total innventure,
inc., stockholders...
$212,690K
(-2.68%↓ Y/Y)
Total current
liabilities
$59,767K
(-17.35%↓ Y/Y)
Patent installment
payable, net of current...
$11,550K
(-6.67%↓ Y/Y)
Deferred income taxes
$9,264K
(-60.51%↓ Y/Y)
Notes payable, net of
current portion
$5,909K
(-47.73%↓ Y/Y)
Earnout liability
$4,790K
(9.61%↑ Y/Y)
Other liabilities
$389K
(121.02%↑ Y/Y)
Stock-based compensation
liability
$213K
(-55.06%↓ Y/Y)
Accumulated deficit
-$418,911K
(-37.12%↓ Y/Y)
Accumulated other
comprehensive loss
-$644K
(50.04%↑ Y/Y)
Additional paid-in capital
$632,237K
(20.35%↑ Y/Y)
Warrant liability
$28,683K
(24.73%↑ Y/Y)
Term convertible
note, current
$8,026K
(701.00%↑ Y/Y)
Notes payable -
current
$7,700K
Accrued employee
benefits
$4,977K
(-53.06%↓ Y/Y)
Convertible promissory
note, current
$4,407K
Accrued expenses
$1,959K
(-24.48%↓ Y/Y)
Accounts payable
$1,932K
(-47.92%↓ Y/Y)
Patent installment
payable - current
$825K
(17.86%↑ Y/Y)
Other current
liabilities
$633K
(66.58%↑ Y/Y)
Contract liabilities
$534K
(-22.61%↓ Y/Y)
Obligation to issue equity
$73K
Income taxes payable
$18K
(-93.84%↓ Y/Y)
Common stock
$8K
(33.33%↑ Y/Y)
Back
Back
Balance Sheet
Innventure, Inc. (INV)
Innventure, Inc. (INV)
source: myfinsight.com