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Cash and cash
equivalents
$39,493K
Prepaid expenses and
other current...
$1,364K
Erc receivable
short-term
$734K
Accounts receivable, net
of allowance for...
$441K
Restricted cash
$169K
Prepaid expenses and
other current...
$163K
Ton restricted
$267,181K
Ton - unrestricted
$89,628K
Total current assets
$42,364K
Goodwill
$5,165K
Other non-current
assets-Nonrelated Party
$3,599K
Other non-current
assets-Related Party
$2,790K
Long-lived assets, net
$389K
Intangible assets, net
$48K
Total assets
$411,164K
Total liabilities and
stockholders equity
$411,164K
Total stockholders
equity
$406,395K
Total liabilities
$4,769K
Non-controlling interests
-$93K
Stockholders equity in ton
strategy company
$406,488K
Total current
liabilities
$4,589K
Contingent liability,
non-current
$100K
Operating lease
liabilities, non-current
$80K
Accumulated deficit
-$336,725K
Additional paid-in capital
$743,207K
Accounts
payable-Nonrelated Party
$1,874K
Accrued payroll
$828K
Accrued expenses
$589K
Contingent liability,
current
$500K
Accounts
payable-Related Party
$269K
Accrued officers
compensation
$245K
Contract liabilities
$155K
Operating lease
liabilities, current
$129K
Common stock, 0.0001
par value,...
$6K
Back
Back
Balance Sheet
source: myfinsight.com
TON Strategy Co (TONX)
TON Strategy Co (TONX)