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Akili Inc (AKLI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Akili Inc spans from Mar 31 2023 to Mar 31 2024, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2024)
(Dec 31 2023) (Sep 30 2023) (Jun 30 2023) (Mar 31 2023)
Assets
Cash & cash equivalent63.16
Short-term Investments, Total0.00
Cash & Short-term Investments63.00
Accounts receivable0.14
Other Current Assets0.18
Prepaid Expense And Other Assets Current1.51
Total Current Assets65.00
Equipment/Property/Plant Net0.84
Restricted Cash Current0.18
Operating Lease Right Of Use Asset1.44
Prepaid Expense And Other Assets Noncurrent0.09
Total Assets67.37
Liabilities
Accounts Payable, Current AC1.10
Accrued Liabilities, Current AC1.79
Notes Payable, Current NO7.50
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.04
Total Current Liabilities11.21
Long-term debt1.67
Total Long-term Debt1.67
Other liabilities, Noncurrent0.02
Operating Lease Liability Current0.78
Operating Lease Liability Noncurrent1.53
Corporate Bond Net Of Bond Discount2.12
Earn Out Liabilities Non Current0.61
Total Liabilities17.16
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock359.74
Retained Earnings / Accumulated Deficit-309.54
Other Equity0.00
Common Stockholder's Equity50.21
Total Stockholder's Equity50.21
Liabilities & Stockholder's Equity67.37
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About Akili Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000950170-24-059580

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