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Cash and cash
equivalents
$25,314K
Prepaid expenses and
other current assets
$11,372K
Restricted cash
$526K
Intangible assets
$359,022K
Loans held for
investment, at fair value
$281,671K
Total current assets
$37,212K
Rental vehicles, net
$28,207K
Operating lease
right-of-use assets
$5,084K
Other non-current
assets
$1,264K
Property and equipment,
net
$572K
Total assets
$713,032K
Total liabilities and
stockholders' equity
$713,032K
Total stockholders'
equity
$596,270K
Total liabilities
$116,762K
Total marblegate
capital corporation...
$491,899K
Noncontrolling interests
$104,371K
Deferred tax liability,
net
$54,140K
Long-term borrowings, net
of current portion
$37,172K
Total current
liabilities
$19,025K
Operating lease
liabilities, net of current...
$4,733K
Other liabilities
$1,692K
Additional paid-in capital
$287,786K
Retained earnings
$204,106K
Common stock, value
$7K
Accrued expenses and
other current...
$5,968K
Management fee payable -
related party
$5,929K
Current portion of
long-term borrowings
$4,806K
Service fee payable
$1,912K
Operating lease
liabilities, current portion
$410K
Back
Back
Balance Sheet
source: myfinsight.com
Marblegate Capital Corp (MGTEW)
Marblegate Capital Corp (MGTEW)