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Cash
$76,423K
Accounts receivable, net
(allowance for expected...
$5,522K
Restricted cash
$4,500K
Loan commitment
assets
$3,018K
Prepaid expenses and
other current assets
$2,664K
Total current assets
$92,127K
Property, plant and
equipment, net
$74,783K
Intangible assets, net
$8,261K
Restricted cash,
noncurrent
$7,920K
Financing lease
right-of-use assets
$2,246K
Deposits and credits on
equipment
$1,377K
Other assets
$978K
Operating lease
right-of-use assets
$252K
Total assets
$187,944K
Total liabilities,
mezzanine equity, and...
$187,944K
Total stockholders
equity
$110,933K
Total liabilities
$75,698K
Placement agent warrants
$1,313K
Non-controlling interest
$57,383K
Total soluna
holdings, inc....
$53,550K
Total current
liabilities
$49,189K
Long-term debt
$17,899K
Deferred tax liability,
net
$2,911K
Customer deposits-
long-term
$2,533K
Financing lease liability
$2,236K
Other liabilities
$743K
Operating lease liability
$187K
Accumulated deficit
-$367,715K
Common stock in
treasury, at cost, 86,595...
$13,873K
Additional paid-in capital
$435,030K
Contract liability
$19,348K
Accrued liabilities
$13,182K
Current portion of debt
$8,858K
Accounts payable
$4,859K
Customer
deposits-current
$1,913K
Deferred revenue
$518K
Accrued interest
$303K
Income tax payable
$123K
Operating lease liability
$65K
Financing lease liability
$20K
Common stock, par value
0.001 per share,...
$103K
Preferred stock-Series
APreferred Stock
$5K
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Balance Sheet
source: myfinsight.com
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