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Accounts receivable, net
$40,980K
Cash and cash
equivalents
$40,484K
Prepaid expenses and
other current assets
$7,557K
Restricted cash, current
$500K
Intangible assets, net
$96,007K
Total current assets
$89,521K
Goodwill
$82,407K
Internal-use software
development costs, net
$13,097K
Operating lease
right-of-use assets
$8,315K
Property and equipment,
net
$1,358K
Restricted cash,
non-current
$379K
Other non-current
assets
$287K
Accumulated deficit
-$907,345K
Treasury stock, at cost -
190 and 137 shares as...
$759K
Accumulated other
comprehensive loss
-$325K
Total assets
$291,371K
Total stockholders'
equity attributable to...
-$26,673K
Non-controlling interest
-$26,331K
Additional paid-in capital
$881,755K
Common stock
value-Common Class A
$1K
Total liabilities and
stockholders' equity
$291,371K
Total stockholders'
equity
-$53,004K
Total liabilities
$344,375K
Long-term debt, net
$214,880K
Total current
liabilities
$116,959K
Operating lease
liabilities, non-current
$7,312K
Deferred tax liability
$3,573K
Other non-current
liabilities
$1,651K
Debt, net
$76,915K
Accrued expenses and
other current...
$23,367K
Accounts payable
$15,139K
Operating lease
liabilities, current
$1,538K
Back
Back
Balance Sheet
System1, Inc. (SSTPW)
System1, Inc. (SSTPW)
source: myfinsight.com