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Property held for lease,
net of accumulated...
$67,308K
Cash and cash
equivalents
$22,348K
Restricted cash
$5,772K
Prepaid expenses and
other current assets
$3,104K
Deferred financing
costs, net
$2,778K
Total current assets
$101,310K
Capitalized software and
intangible assets, net
$2,204K
Right-of-use assets,
non-current
$326K
Property and equipment,
net
$144K
Security deposits
$15K
Total assets
$103,999K
Accumulated deficit
-$141,400K
Total liabilities,
mezzanine equity and...
$103,999K
Total stockholders'
deficit
-$31,927K
Additional paid-in capital
$109,473K
Total liabilities
$108,017K
Total mezzanine
equity
$27,909K
Total current
liabilities
$107,611K
Lease liabilities,
non-current
$377K
Other liabilities
$29K
Series BConvertible
Preferred Stock
$16,601K
Series AConvertible
Preferred Stock
$11,308K
Revolving line of credit,
net (note 5)
$71,615K
Accrued liabilities
(note 4)
$16,402K
Derivative liability (note
11)
$9,300K
Unearned revenue
$5,454K
Accounts payable
$4,287K
Accrued litigation
settlement (note 10)
$500K
Lease liabilities
$53K
Back
Back
Balance Sheet
Katapult Holdings, Inc. (KPLT)
Katapult Holdings, Inc. (KPLT)
source: myfinsight.com