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Loan receivable
$6,592K
Inventories, net
$3,748K
Accounts receivable, net
$2,614K
Prepaid expenses and
other current assets
$860K
Cash and cash
equivalents
$512K
Vendor deposits
$377K
Goodwill
$15,545K
Total current assets
$14,703K
Intangible assets, net
$7,863K
Long-term inventories,
net
$3,583K
Other assets
$2,628K
Vendor deposits long
term
$1,825K
Property and equipment,
net
$379K
Right-of-use-assets
$317K
Total assets
$46,843K
Total liabilities,
preferred stock and...
$46,843K
Total liabilities
$38,149K
Total stockholders'
equity
$6,390K
Series e preferred
stock, par value 0.0001...
$2,304K
Accumulated deficit
-$227,542K
Total current
liabilities
$31,285K
Convertible notes payable
non current
$2,738K
Loans payable non
current
$1,794K
Other long term
liabilities
$1,753K
Warrant liabilities
$408K
Operating lease
liability, net of current...
$171K
Additional paid-in capital
$233,817K
Accumulated other
comprehensive income
$113K
Preferred stock
value-Series CPreferred...
$1K
Preferred stock
value-Preferred Class A
$1K
Accounts payable
$8,981K
Loan payable
$8,823K
Convertible notes payable
$6,913K
Accrued expenses and
other current...
$4,842K
Deferred revenue
$1,317K
Derivatives
$243K
Operating lease
liability, current portion
$159K
Income tax payable
$7K
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Back
Balance Sheet
source: myfinsight.com
Interactive Strength, Inc. (TRNR)
Interactive Strength, Inc. (TRNR)