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Total
$1,036K
Goodwill
$68,521K
Intangible assets, net
$40,242K
Other assets held at
cost gold
$15,464K
Operating lease
right-of-use asset
$799K
Property and equipment,
net
$7K
Marketable securities
$12,861K
Prepaid expenses and
other assets
$8,202K
Digital assets
$6,001K
Cash
$5,605K
Investment measured at nav
$1,828K
Gold-denominated receivable
$54K
Less accumulated
depreciation
$1,029K
Total non-current
assets
$125,033K
Total current assets
$34,551K
Total assets
$159,584K
Total liabilities,
mezzanine equity and...
$159,584K
Total stockholders
equity
$147,111K
Total liabilities
$12,368K
Redeemable series c 9
convertible preferred...
$105K
Total stockholders
equity attributable to...
$145,614K
Noncontrolling interest
$1,497K
Deferred tax liability
$9,987K
Total current
liabilities
$1,710K
Lease liability, long
term
$671K
Accumulated deficit
-$779,365K
Accumulated other
comprehensive (loss) income
-$2,968K
Additional
paid-in-capital
$927,834K
Accounts payable and
accrued expenses
$1,455K
Lease liability,
short term
$129K
Dividends payable
$126K
Common stock, 0.001 par
value, authorized...
$113K
Back
Back
Balance Sheet
Streamex Corp. (STEX)
Streamex Corp. (STEX)
source: myfinsight.com