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Accounts
receivable-Nonrelated Party
$12,528,347
Cash and cash
equivalents
$8,568,164
Prepaid taxes
$4,734,007
Prepaid expenses
related party
$2,700,474
Prepaid expenses and
other current assets
$2,232,485
Restricted cash and cash
equivalents
$187,000
Loan and interest
receivable related...
$107,759
Property and equipment
$9,080,067
Total current assets
$31,058,236
Prepaid expenses
related party, net of...
$8,282,974
Intangible assets,
net-Related Party
$4,916,667
Operating lease
right-of-use assets, net
$4,722,366
Property and equipment,
net
$4,146,175
Intangible assets,
net-Nonrelated Party
$3,827,927
Restricted cash and cash
equivalents, net of current...
$1,748,000
Other noncurrent
assets, net
$604,793
Accumulated depreciation
$4,933,892
Accumulated deficit
-$39,352,510
Treasury stock at cost
(1,350,275 shares as of...
$3,671,806
Accumulated other
comprehensive loss
-$275,049
Total assets
$59,307,138
Total snail, inc.
equity (deficit)
-$16,372,337
Noncontrolling interests
-$5,506,716
Additional paid-in capital
$26,923,115
Common stock,
value-Common Class B
$2,875
Common stock,
value-Common Class A
$1,038
Total liabilities,
noncontrolling interests and...
$59,307,138
Total stockholders
equity (deficit)
-$21,879,053
Total liabilities
$81,186,191
Total current
liabilities
$49,806,622
Deferred revenue, net of
current portion
$17,282,685
Revolving loan
$5,000,000
Operating lease
liabilities, net of current...
$4,336,240
Long-term debt, net of
current portion
$4,292,538
Accrued expenses
$468,106
Accounts
payable-Related Party
$20,067,013
Current portion of
deferred revenue
$14,799,840
Accounts
payable-Nonrelated Party
$5,506,332
Convertible notes at fair
value
$3,842,189
Accrued expenses and
other liabilities
$3,364,150
Current portion of
long-term debt
$1,305,880
Interest payable related
parties
$527,770
Current portion of
operating lease...
$393,448
Back
Back
Balance Sheet
source: myfinsight.com
Snail, Inc. (SNAL)
Snail, Inc. (SNAL)