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Prepaid expenses and
other current assets
$55,046K
Accounts receivable, net
$205,748K
Restricted cash
$1,873K
Cash and cash
equivalents
$2,301,470K
Deferred tax assets
$4,507K
Deposits and other assets
$142,577K
Right-of-use assets
$46,975K
Property and equipment,
net
$28,858K
Digital assets
$58,854,028K
Total current assets
$2,564,137K
Total assets
$61,641,082K
Total liabilities,
mezzanine equity, and...
$61,641,082K
Total stockholders
equity
$44,123,458K
Total mezzanine
equity
$6,919,514K
Total liabilities
$10,598,110K
Accumulated other
comprehensive loss
-$5,171K
Retained earnings
(accumulated deficit)
$6,321,763K
Additional paid-in capital
$37,806,554K
A10.00Series APerpetual
Stride Preferred Stock
$1,163,483K
A8.00Series APerpetual
Strike Preferred Stock
$1,226,553K
A10.00Series Perpetual
Stream Preferred Stock
$707,069K
Variable Rate Series
APerpetual Stretch...
$2,631,281K
A10.00Series APerpetual
Strife Preferred Stock
$1,191,128K
Deferred tax liabilities
$1,926,454K
Other long-term
liabilities
$4,736K
Operating lease
liabilities
$46,135K
Deferred revenue and
advance payments
$5,451K
Long-term debt, net
$8,158,842K
Total current
liabilities
$456,492K
Common stock-Common
Class B
$20K
Common stock-Common
Class A
$292K
Deferred revenue and
advance payments
$272,118K
Current portion of
long-term debt, net
$31,313K
Preferred dividends
payable
$27,121K
Accrued interest
$5,619K
Accrued compensation
and employee...
$69,986K
Accounts payable,
accrued expenses, and...
$50,335K
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Balance Sheet
source: myfinsight.com
Strategy Inc (STRK)
Strategy Inc (STRK)