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Cash and cash
equivalents
$39,828K
Prepaid expenses and
other current assets
$29,120K
Inventories
$13,417K
Deferred cost of revenue
$5,972K
Accounts receivable, net
$1,226K
Restricted cash
$423K
Total current assets
$89,986K
Intangible assets, net
$23,355K
Internal-use software, net
$19,066K
Restricted cash,
noncurrent
$5,300K
Other assets
$5,187K
Property and equipment,
net
$982K
Operating lease
right-of-use assets
$452K
Total assets
$144,328K
Accumulated deficit
-$2,477,801K
Total liabilities and
stockholders deficit
$144,328K
Total stockholders
deficit
-$42,860K
Additional paid-in capital
$2,434,938K
Common stock, par value
0.0001 - class a shares,...
$3K
Total liabilities
$187,188K
Total liabilities not
subject to compromise
$111,725K
Liabilities subject to
compromise (includes...
$75,463K
Total current
liabilities
$111,378K
Other liabilities
$224K
Operating lease
liabilities, noncurrent
$123K
Deferred revenue
(includes related party...
$41,057K
Accrued expenses and
other current...
$38,422K
Debt payable,
current
$25,000K
Accounts payable
$4,921K
Operating lease
liabilities
$1,978K
Back
Back
Balance Sheet
source: myfinsight.com
23andMe Holding Co. (MEHCQ)
23andMe Holding Co. (MEHCQ)