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Property held for lease,
net of accumulated...
$73,691K
Cash and cash
equivalents
$22,432K
Prepaid expenses and
other current assets
$4,257K
Deferred financing
costs, net
$3,802K
Restricted cash
$1,048K
Total current assets
$105,230K
Capitalized software and
intangible assets, net
$2,119K
Right-of-use assets,
non-current
$339K
Property and equipment,
net
$163K
Security deposits
$15K
Total assets
$107,866K
Accumulated deficit
-$147,086K
Total liabilities,
mezzanine equity and...
$107,866K
Total stockholders'
deficit
-$38,083K
Additional paid-in capital
$109,003K
Total liabilities
$118,040K
Total mezzanine
equity
$27,909K
Total current
liabilities
$117,603K
Lease liabilities,
non-current
$392K
Other liabilities
$45K
Series BConvertible
Preferred Stock
$16,601K
Series AConvertible
Preferred Stock
$11,308K
Revolving line of credit,
net (note 6)
$78,727K
Accrued liabilities
(note 5)
$17,701K
Derivative liability (note
12)
$13,600K
Unearned revenue
$4,883K
Accounts payable
$1,891K
Accrued litigation
settlement (note 11)
$750K
Lease liabilities
$51K
Back
Back
Balance Sheet
source: myfinsight.com
Katapult Holdings, Inc. (KPLT)
Katapult Holdings, Inc. (KPLT)