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Prepaid expenses and
other current assets
$14,632K
Cash and cash
equivalents
$5,515K
Restricted cash
$1,572K
Intangible assets
$358,867K
Loans held for
investment, at fair value
$279,752K
Rental vehicles, net
$38,790K
Total current assets
$21,719K
Operating lease
right-of-use assets
$5,586K
Other non-current
assets
$1,185K
Property and equipment,
net
$567K
Total assets
$706,466K
Total liabilities and
stockholders' equity
$706,466K
Total stockholders'
equity
$593,678K
Total liabilities
$112,788K
Total marblegate
capital corporation...
$490,739K
Noncontrolling interests
$102,939K
Deferred tax liability,
net
$51,217K
Long-term borrowings, net
of current portion
$35,831K
Total current
liabilities
$18,886K
Operating lease
liabilities, net of current...
$4,894K
Other liabilities
$1,960K
Additional paid-in capital
$287,786K
Retained earnings
$202,946K
Common stock, value
$7K
Accrued expenses and
other current...
$10,467K
Current portion of
long-term borrowings
$4,908K
Management fee payable -
related party
$2,749K
Operating lease
liabilities, current portion
$762K
Back
Back
Balance Sheet
Marblegate Capital Corp (MGTE)
Marblegate Capital Corp (MGTE)
source: myfinsight.com