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Cash and cash
equivalents
$86,887K
Accounts receivable, net
$57,289K
Prepaid expenses and
other current assets
$4,061K
Restricted cash, current
$1,243K
Total current assets
$149,480K
Intangible assets, net
$148,089K
Goodwill
$82,407K
Internal-use software
development costs, net
$13,672K
Operating lease
right-of-use assets
$9,120K
Property and equipment,
net
$1,562K
Restricted cash,
non-current
$379K
Other non-current
assets
$263K
Total assets
$404,972K
Total liabilities and
stockholders' equity
$404,972K
Total liabilities
$387,553K
Total stockholders'
equity
$17,419K
Non-controlling interest
-$13,048K
Long-term debt, net
$228,399K
Total current
liabilities
$146,438K
Operating lease
liabilities, non-current
$8,183K
Deferred tax liability
$4,013K
Other non-current
liabilities
$520K
Total stockholders'
equity attributable to...
$30,467K
Accumulated deficit
-$847,679K
Treasury stock, at cost -
137 shares as of...
$557K
Accumulated other
comprehensive loss
-$157K
Debt, net
$76,718K
Accrued expenses and
other current...
$46,277K
Accounts payable
$22,016K
Operating lease
liabilities, current
$1,427K
Additional paid-in capital
$878,859K
Common stock
value-Common Class A
$1K
Back
Back
Balance Sheet
source: myfinsight.com
System1, Inc. (SSTPW)
System1, Inc. (SSTPW)