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Embark Technology Inc (EMBK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access EMBK Annual Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how Embark Technology Inc finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2023)
(Dec 31 2022) (Sep 30 2022) (Jun 30 2022) (Mar 31 2022)
Assets
Cash & cash equivalent126.20
Cash & Short-term Investments126.00
Other Current Assets0.67
Prepaid Expense And Other Assets Current7.33
Total Current Assets134.20
Equipment/Property/Plant Net4.75
Other Assets, Noncurrent6.00
Restricted Cash Current0.67
Restricted Cash Noncurrent0.21
Operating Lease Right Of Use Asset9.40
Total Assets153.44
Liabilities
Accounts Payable, Current AC0.91
Notes Payable, Current NO0.49
Other Liabilities, Current10.40
Total Current Liabilities11.80
Long-term debt1.18
Total Long-term Debt1.18
Other liabilities, Noncurrent0.11
Accrued Expenses And Other Liabilities Current7.90
Warrant Liabilities0.44
Operating Lease Liability Noncurrent14.22
Total Liabilities27.74
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock474.82
Retained Earnings / Accumulated Deficit-349.13
Other Equity0.00
Common Stockholder's Equity125.69
Total Stockholder's Equity125.69
Liabilities & Stockholder's Equity153.44
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About Embark Technology 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 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: 0001628280-23-018153

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

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