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AST SpaceMobile, Inc. Liquidation Value Calculator

AST SpaceMobile, Inc.

Current Price: $78.75 (as of 2026-04-24)

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Advanced: All 219 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$46.76M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$37.73M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$2.34B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$2.80B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$2.78B USD
Restricted Cash Current total
RestrictedCashCurrent
$877,000 USD
Restricted Cash Noncurrent total
RestrictedCashNoncurrent
$443.40M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$12.73M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$8.48M USD
Long Term Debt Current total
LongTermDebtCurrent
$12.00M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$2.45M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$8.35M USD
inventory
Inventory Net total
InventoryNet
$12.01M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$150.34M USD
liabilities_total
Liabilities total $2.62B USD
long_term_debt
Debt Instrument Face Amount total
DebtInstrumentFaceAmount
$2.26B USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$2.21B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$19.93M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$2.45M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$17.48M USD
short_term_investments
Short Term Investments total
ShortTermInvestments
$2.00B USD
Unmapped Tags (195)
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
$69.25MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$173.71MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$2.67BUSD
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
$101.93MUSD
Assets
Assets
$5.01BUSD
Assets Current
AssetsCurrent
$2.46BUSD
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
$185.60MUSD
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
$14.90MUSD
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
$59.60MUSD
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
$17.50MUSD
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
$1.40MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$622.59MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$4.15MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$125.77MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$14.58MUSD
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
$4.20MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$618.44MUSD
Deferred Tax Liabilities
DeferredTaxLiabilities
$10.75MUSD
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
$14.90MUSD
Deposit Assets
DepositAssets
$15.00MUSD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$0USD
Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization
$2.90MUSD
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
$0USD
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
$245.09MUSD
Lease Cost
LeaseCost
$7.40MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$8.16MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$5.01BUSD
Long Term Debt Fair Value
LongTermDebtFairValue
$2.50BUSD
Minority Interest
MinorityInterest
$550.85MUSD
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
$67.54MUSD
Operating Lease Cost
OperatingLeaseCost
$2.72MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$19.42MUSD
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
$4.00MUSD
Other Assets Current
OtherAssetsCurrent
$60.26MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$32.09MUSD
Other Noncash Income
OtherNoncashIncome
$564,000USD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$100.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$1.40BUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-831.68MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$7.23MUSD
Short Term Lease Cost
ShortTermLeaseCost
$4.68MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$2.39BUSD
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
$23.02MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$47.49MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$2.21BUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-2.56MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$14.90MUSD
Depreciation And Amortization
DepreciationAndAmortization
$51.11MUSD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$-0pure
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$-2.41MUSD
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$-4.61MUSD
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$5.56MUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$32.25MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$36.33MUSD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$161.52MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$10.95MUSD
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
$9.18MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$27.62MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$28.08MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$8.37MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$4.34MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$3.04MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$4.06MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$4.09MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$4.19MUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$1.78BUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$11.95MUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$12.08MUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$12.59MUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$18.04MUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$433.16MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$3.83BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-1.54BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-71.52MUSD
Operating Lease Payments
OperatingLeasePayments
$2.70MUSD
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
$420.00MUSD
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
$98.58MUSD
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
$11.59MUSD
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
$24.32MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$23.02MUSD
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
$56.40MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$1.06BUSD
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
$1.01BUSD
Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
$74.52MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$1.30BUSD
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
$2.61BUSD
Proceeds From Stock Plans
ProceedsFromStockPlans
$11.81MUSD
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
$0USD
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
$1.00BUSD
Repayments Of Debt
RepaymentsOfDebt
$5.12MUSD
Share Based Compensation
ShareBasedCompensation
$47.49MUSD
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
$280.31BUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$3.92Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$1USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
$14,678shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
$10USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$0shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$0USD/shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
$0USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$334.89BUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$4.68Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$1USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
$3.92Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
$1USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
$280.31BUSD
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
$99,088shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
$3USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$1USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$0USD/shares
Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
$30.08MUSD
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$47.49MUSD
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
$44.85MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$1.35MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$21.77Mshares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-340.41MUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$-118.55MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$-458.96MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$0USD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$6.45MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$6.45MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$0USD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$0USD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$-2.56MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$0USD
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$-0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$0pure
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount
$1.30MUSD
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent
$0pure
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
$-0pure
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$101.68MUSD
Hosting Arrangement Service Contract Implementation Cost Expense Amortization
HostingArrangementServiceContractImplementationCostExpenseAmortization
$400,000USD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$-463.86MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-457.11MUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$6.75MUSD
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
$-1.21MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$6.80MUSD
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
$0USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$3.90MUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$0USD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$0USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$66.27MUSD
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
$2.48MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-95.99MUSD
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
$21.15MUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$-11,000USD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$-11.16MUSD
Interest Expense Debt
InterestExpenseDebt
$31.80MUSD
Interest Expense Other
InterestExpenseOther
$36.07MUSD
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
$-114.41MUSD
Interest Income Other
InterestIncomeOther
$49.23MUSD
Net Income Loss
NetIncomeLoss
$-341.94MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$-119.07MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-341.94MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$-341.94MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-169.40MUSD
Operating Expenses
OperatingExpenses
$358.63MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$2.05MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$2.05MUSD
Other General Expense
OtherGeneralExpense
$142.51MUSD
Other Noncash Expense
OtherNoncashExpense
$1.36MUSD
Prepaid Expense Current
PrepaidExpenseCurrent
$11.96MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$28.11MUSD
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
$70.92MUSD
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
$0pure
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
$0USD
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$6.43MUSD
Amortization Of Financing Costs
AmortizationOfFinancingCosts
$2.73MUSD
Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
$42.90MUSD
Contract With Customer Liability
ContractWithCustomerLiability
$227.00MUSD
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
$207.09MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$51.11MUSD
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
$68.15MUSD
Interest Paid Net
InterestPaidNet
$7.86MUSD
Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
$489.10MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$1Segment
Profit Loss
ProfitLoss
$-461.01MUSD
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
$1.70Mshares
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
$11.81MUSD
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$1.27BUSD
Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
$0shares
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$0USD
AssetAcquisitionConsiderationTransferredTransactionCost
AssetAcquisitionConsiderationTransferredTransactionCost
$1.80MUSD
InducedConversionOfConvertibleDebtExpense
InducedConversionOfConvertibleDebtExpense
$99.68MUSD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
$755,857shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
$14,167shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
$4USD/shares
UnregulatedOperatingRevenue
UnregulatedOperatingRevenue
$1.20BUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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