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Collective Audience Inc (CAUD) Annual Balance Sheets

Annual · GAAP · USD millions
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This balance sheet overview for Collective Audience 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 equivalent0.61
Cash & Short-term Investments0.00
Accounts receivable0.04
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.00
Total Current Assets0.99
Equipment/Property/Plant Net0.23
Goodwill net5.99
Intangible Assets5.24
Long-term investments0.00
Other Assets, Noncurrent0.00
Total Assets12.23
Liabilities
Accounts Payable, Current AC2.51
Accrued Liabilities, Current AC2.52
Financial Instruments0.00
Notes Payable, Current NO1.67
Other Liabilities, Current0.00
Total Current Liabilities5.39
Convertible Notes Payable, Noncurrent LO1.93
Total Long-term Debt1.93
Derivative Liability, Noncurrent DE0.11
Employee Benefit Plans, Noncurrent0.00
Deferred credits, Noncurrent0.00
Other liabilities, Noncurrent0.00
Total Liabilities9.35
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock42.88
Retained Earnings / Accumulated Deficit-40.00
Other Equity0.00
Common Stockholder's Equity2.88
Non-controlling interests & other0.00
Total Stockholder's Equity2.88
Liabilities & Stockholder's Equity12.23
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About Collective Audience 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-24-060521

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

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