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Property and equipment,
gross
$62,139K
Prepaid expenses and
other current assets
$13,190K
Cash
$4,163K
Accounts receivable, net
$3,705K
Intangible assets, gross
$37,457K
Property and equipment,
net
$47,393K
Total current assets
$21,058K
Intangible assets, net
$19,330K
Operating lease
right-of-use assets
$11,358K
Other assets
$10,797K
Restricted cash
$10,156K
Finance lease
right-of-use assets
$735K
Accumulated depreciation
$14,746K
Accumulated amortization
$18,127K
Total assets
$120,827K
Accumulated deficit
-$808,261K
Total liabilities and
shareholders' deficit
$120,827K
Total shareholders'
deficit
-$63,195K
Additional paid-in capital
$745,058K
Common stock, 0.0001
par value...
$8K
Total liabilities
$177,422K
Common stock, 0.0001
par value 3,510,638...
$6,600K
Total current
liabilities
$132,926K
Convertible notes at fair
value, long term
$14,029K
Long-term debt, net of
current maturities
$13,760K
Other long-term
liabilities
$8,207K
Operating lease
liabilities, long term
$7,801K
Finance lease
liabilities, long term
$599K
Due to related
parties, long term
$100K
Convertible notes at fair
value, current
$44,867K
Accrued expenses and
other current...
$41,290K
Accounts payable
$21,143K
Deferred revenue
$18,590K
Operating lease
liabilities, current
$3,636K
Current maturities of
long-term debt
$2,741K
Due to related
parties, current
$374K
Finance lease
liabilities, current
$282K
Safe notes at fair
value, current
$3K
Back
Back
Balance Sheet
SURF AIR MOBILITY INC. (SRFM)
SURF AIR MOBILITY INC. (SRFM)
source: myfinsight.com