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Short-term investments
$98,862K
Cash and cash
equivalents
$64,136K
Inventories
$8,435K
Accounts receivable
$7,749K
Prepaid expenses and
other assets
$6,808K
Total current assets
$185,990K
Property and equipment,
net
$24,225K
Goodwill
$13,272K
Right-of-use assets, net
$6,356K
Intangible assets, net
$2,689K
Other assets,
non-current
$2,159K
Deferred tax assets
$1,522K
Total assets
$236,213K
Total liabilities and
stockholders' equity
$236,213K
Total equity
$187,061K
Total liabilities
$49,152K
Total stockholders'
equity attributable to...
$187,059K
Non-controlling interests
$2K
Total current
liabilities
$28,528K
Unearned government
grant
$8,567K
Operating lease
liabilities, non-current
$5,074K
Sponsor earn-out
liabilities
$3,571K
Other liabilities,
non-current
$3,412K
Accumulated deficit
-$401,914K
Accumulated other
comprehensive loss
-$1,267K
Additional paid-in capital
$590,203K
Accrued expenses and
other liabilities
$13,316K
Deferred consideration,
current
$7,966K
Accounts payable
$5,617K
Operating lease
liabilities
$1,629K
Common stock class a
shares, 0.0001 par...
$37K
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Back
Balance Sheet
SES AI Corp (SES-WT)
SES AI Corp (SES-WT)
source: myfinsight.com