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Cash and cash
equivalents
$161,369K
Accounts receivable
$44,220K
Inventories, net
$44,214K
Short-term investments
$44,126K
Prepaid expenses and
other current assets
$3,542K
Deferred tax asset
$180K
Total current assets
$297,651K
Property and equipment,
net
$21,803K
Right of use assets,
net
$9,957K
Deposits and other assets
$4,004K
Total assets
$333,415K
Total liabilities and
stockholders' equity...
$333,415K
Total liabilities
$255,649K
Total equity
(deficit)
$77,766K
Long-term debt, net of
deferred financing costs
$169,791K
Total current
liabilities
$77,527K
Lease liabilities,
operating leases
$8,331K
Non-controlling interest
$71,243K
Total stockholders'
equity (deficit)
$6,523K
Accumulated deficit
-$8,257K
Treasury stock
$4,103K
Accrued expenses
$48,363K
Current portion of
long-term debt
$15,000K
Accounts payable
$11,925K
Current portion of lease
liabilities - operating...
$2,239K
Additional paid-in capital
$18,883K
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Back
Balance Sheet
source: myfinsight.com
Resolute Holdings Management, Inc. (RHLD)
Resolute Holdings Management, Inc. (RHLD)