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Collective Audience Inc (CAUD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Collective Audience Inc spans from Sep 30 2023 to Sep 30 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
API & Data Feeds
Programmatic access to normalized fundamentals & ratios.
Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2024)
(Jun 30 2024) (Mar 31 2024) (Dec 31 2023) (Sep 30 2023)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable1.83
Other Current Assets1.85
Prepaid Expense And Other Assets Current0.00
Total Current Assets3.68
Equipment/Property/Plant Net0.00
Goodwill net4.30
Intangible Assets0.00
Long-term investments0.00
Other Assets, Noncurrent0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents0.57
Total Assets7.98
Liabilities
Accounts Payable, Current AC3.87
Accrued Liabilities, Current AC2.72
Notes Payable, Current NO0.00
Other Liabilities, Current2.50
Total Current Liabilities9.10
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.46
Other liabilities, Noncurrent5.68
Promissory Notes Related Party2.08
Warrant Revenue Sidesharing Liability0.24
Total Liabilities15.24
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock46.43
Retained Earnings / Accumulated Deficit-53.69
Other Equity0.00
Common Stockholder's Equity-7.25
Non-controlling interests & other0.00
Total Stockholder's Equity-7.25
Liabilities & Stockholder's Equity7.98
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About Collective Audience 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: 0001683168-25-003349

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