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Cash
$68,572K
Restricted cash
$9,493K
Accounts receivable, net
(allowance for expected...
$5,456K
Prepaid expenses and
other current assets
$4,178K
Loan commitment
assets
$3,018K
Total current assets
$90,717K
Property, plant and
equipment, net
$79,516K
Restricted cash,
noncurrent
$7,920K
Intangible assets, net
$5,932K
Deposits and credits on
equipment
$3,333K
Financing lease
right-of-use assets
$1,795K
Other assets
$963K
Operating lease
right-of-use assets
$244K
Total assets
$190,420K
Total liabilities,
mezzanine equity, and...
$190,420K
Total equity
$113,043K
Total liabilities
$76,064K
Placement agent warrants
$1,313K
Non-controlling interest
$65,797K
Total soluna
holdings, inc....
$47,246K
Total current
liabilities
$51,911K
Long-term debt
$15,910K
Customer deposits-
long-term
$3,061K
Deferred tax liability,
net
$2,279K
Financing lease liability
$1,775K
Other liabilities
$946K
Operating lease liability
$182K
Accumulated deficit
-$385,181K
Common stock in
treasury, at cost, 86,595...
$13,873K
Additional paid-in capital
$446,183K
Contract termination
liability
$19,348K
Accrued liabilities
$15,568K
Current portion of debt
$10,041K
Accounts payable,
related party
$4,218K
Customer deposits-
current
$1,640K
Deferred revenue
$537K
Accrued interest
payable
$346K
Income tax payable
$129K
Operating lease liability
$62K
Financing lease liability
$22K
Common stock, par value
0.001 per share,...
$112K
Preferred stock
value-Series APreferred...
$5K
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Balance Sheet
source: myfinsight.com
Soluna Holdings, Inc (SLNHP)
Soluna Holdings, Inc (SLNHP)