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Other assets
$1,548K
Non-current portion of
contract assets
$13,906K
Goodwill
$30,563K
Intangible assets, net
$27,135K
Operating lease
right-of-use assets, net
$2,745K
Property and equipment,
net
$1,693K
Prepaid expenses and
other current assets
$5,092K
Contract assets, net
$12,576K
Accounts receivable, net
$7,485K
Current marketable
securities
$3,528K
Restricted cash
$12,375K
Cash and cash
equivalents
$11,945K
Total non-current
assets
$77,590K
Total current assets
$53,001K
Total assets
$130,591K
Total liabilities and
stockholders' equity
$130,591K
Total stockholders'
equity
$79,098K
Total liabilities
$51,493K
Accumulated other
comprehensive loss
-$1,678K
Accumulated deficit
-$61,993K
Additional paid-in capital
$142,766K
Other non-current
liabilities
$1,101K
Vendor financing
obligation, non-current
$1,993K
Operating lease
liabilities, non-current
$1,681K
Deferred revenue,
non-current
$4,956K
Total current
liabilities
$41,762K
Common stock, 0.0001
par value...
$3K
Vendor financing
obligation, current
$1,139K
Operating lease
liabilities, current
$1,038K
Deferred revenue,
current
$11,352K
Accrued income taxes
$1,462K
Accrued expenses and
other current...
$23,133K
Accounts payable
$3,638K
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Balance Sheet
source: myfinsight.com
Silvaco Group, Inc. (SVCO)
Silvaco Group, Inc. (SVCO)