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Debt securities
$90,315,133
Equity securities
$20,201,411
Crypto assets
$379,149
Investments
$110,895,693
Accounts receivable, net
$33,414,435
Cash and cash
equivalents
$20,433,021
Funds held in escrow
$20,000,000
Prepaid expenses and
other current assets
$8,690,490
Inventories, net
$2,027,168
Total current assets
$195,460,807
Funds held in escrow
$20,000,000
Right-of-use assets -
operating leases
$8,823,716
Other assets
$8,711,807
Property and equipment,
net
$6,264,885
Security deposits
$581,863
Total assets
$239,843,078
Total liabilities,
convertible and redeemable...
$239,843,078
Total liabilities
$133,794,526
Total stockholders
equity (deficit)
$106,048,552
Accumulated deficit
-$327,870,772
Total current
liabilities
$81,276,164
Settlement liability -
non-current
$43,152,322
Operating lease liability
- non-current
$5,287,134
Deferred revenue -
non-current
$3,148,945
Other long-term
liabilities
$925,000
Finance lease liability
- non-current
$4,961
Additional paid-in capital
$433,325,830
Accumulated other
comprehensive income (loss)
$464,365
Class a common stock,
0.001 par value...
$129,129
Settlement liability
$26,487,028
Accounts payable
$16,770,777
Deferred revenue
$12,599,119
Accrued expenses
$11,837,167
Share repurchase
liability
$6,461,320
Operating lease liability
$3,938,001
Accrued payroll
$2,826,595
Accrued distribution
$231,187
Finance lease liability
$124,970
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Balance Sheet
source: myfinsight.com
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