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Akili Inc (AKLI) Annual Balance Sheets

Annual · GAAP · USD millions
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This balance sheet overview for Akili Inc spans from to Dec 31 2023, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent75.15
Short-term Investments, Total0.00
Cash & Short-term Investments75.00
Accounts receivable0.30
Other Current Assets0.30
Prepaid Expense And Other Assets Current2.28
Total Current Assets78.03
Equipment/Property/Plant Net0.68
Long-term investments0.00
Other Assets, Noncurrent0.00
Restricted Cash Current0.31
Non Current Prepaid Insurance-
Operating Lease Right Of Use Asset1.58
Prepaid Expense And Other Assets Noncurrent0.10
Total Assets80.38
Liabilities
Accounts Payable, Current AC1.29
Accrued Liabilities, Current AC3.33
Notes Payable, Current NO7.50
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.10
Total Current Liabilities12.97
Long-term debt3.45
Total Long-term Debt3.45
Other liabilities, Noncurrent0.02
DeferredUnderwritingFeePayableNonCurrent-
Operating Lease Liability Current0.76
Operating Lease Liability Noncurrent1.73
Corporate Bond Net Of Bond Discount2.05
Earn Out Liabilities Non Current1.63
Total Liabilities21.85
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock358.31
Retained Earnings / Accumulated Deficit-299.78
Other Equity0.00
Common Stockholder's Equity58.53
Non-controlling interests & other0.00
Total Stockholder's Equity58.53
Liabilities & Stockholder's Equity80.38
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About Akili Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20231231)
  • Filed with the SEC: February 29, 2024
  • Source: akli-20231231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000950170-24-023124

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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