MyFinsight
Home
Blog
About
Contact
Download
Download image
Cash and cash
equivalents
$14,259,168
Accounts receivable, net
of allowances for...
$9,206,357
Prepaid expenses
related party
$2,647,267
Prepaid expenses and
other current assets
$1,485,655
Prepaid taxes
$904,099
Restricted cash and cash
equivalents
$187,000
Loan and interest
receivable related...
$108,252
Property and equipment
$9,080,067
Total current assets
$28,797,798
Prepaid expenses
related party, net of...
$8,229,767
Intangible assets,
net-Related Party
$4,666,667
Operating lease
right-of-use assets, net
$4,581,907
Property and equipment,
net
$4,133,441
Intangible assets,
net-Nonrelated Party
$3,848,124
Restricted cash and cash
equivalents, net of current...
$1,748,000
Other noncurrent
assets, net
$836,060
Accumulated depreciation
$4,946,626
Accumulated deficit
-$37,217,804
Treasury stock at cost
(1,350,275 shares as of...
$3,671,806
Accumulated other
comprehensive loss
-$296,562
Total assets
$56,841,764
Total snail, inc.
deficit
-$14,214,264
Noncontrolling interests
-$5,506,866
Additional paid-in capital
$26,967,992
Common stock,
value-Common Class B
$2,875
Common stock,
value-Common Class A
$1,041
Total liabilities,
noncontrolling interests and...
$56,841,764
Total stockholders
deficit
-$19,721,130
Total liabilities
$76,562,894
Total current
liabilities
$48,038,103
Deferred revenue, net of
current portion
$17,190,514
Operating lease
liabilities, net of current...
$4,234,747
Long-term debt, net of
current portion
$3,974,176
Revolving loan
$2,500,000
Accrued expenses
$625,354
Accounts
payable-Related Party
$21,648,949
Current portion of
deferred revenue
$14,533,507
Accounts
payable-Nonrelated Party
$3,907,540
Accrued expenses and
other liabilities
$3,267,643
Convertible notes at fair
value
$2,382,255
Current portion of
long-term debt
$1,329,123
Interest payable related
parties
$527,770
Current portion of
operating lease...
$441,316
Back
Back
Balance Sheet
source: myfinsight.com
Snail, Inc. (SNAL)
Snail, Inc. (SNAL)