LAW: the balance sheet

MyFinsight

For the year ending 2025-12-31, LAW has $173,639K in assets. $45,532K in debts. $19,655K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	19,655
Short-term investments	94,942
Accounts receivable, net	25,622
Insurance recovery receivable related to legal loss (note 8)	8,039
Prepaid expenses and other current assets	4,736
Total current assets	152,994
Property and equipment, net	7,583
Operating lease right-of-use assets	6,121
Other intangible assets, net	206
Goodwill	5,898
Other assets	837
Total assets	173,639

Accounts payable	3,888
Accrued expenses	6,533
Accrued legal loss (note 8)	11,500
Accrued salary and benefits	10,457
Deferred revenue	5,382
Operating leases	2,624
Finance leases	44
Total current liabilities	40,428
Operating leases, non-current	4,231
Finance leases, non-current	72
Other liabilities	801
Total liabilities	45,532
Common stock 0.005 par value, 1,000,000 shares authorized as of december31, 2025 and 2024 63,264 and 60,329 shares issued and outstanding as of december31, 2025 and 2024, respectively	317
Additional paid-in capital	469,560
Accumulated other comprehensive income	32
Accumulated deficit	-341,802
Total stockholders equity	128,107
Total liabilities and stockholders equity	173,639

Unit: Thousand (K) dollars (except for numbers of shares and EPS).