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Brand Engagement Network Inc. Liquidation Value Calculator

Brand Engagement Network Inc.

Current Price: N/A

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Advanced: All 128 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
$5.04M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$250,120 USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$172,124 USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$172,125 USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$3.67M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$1.82M USD
Interest Payable Current total
InterestPayableCurrent
$237,043 USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$211,081 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$10.81M USD
liabilities_total
Liabilities total $11.84M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$309,752 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$309,752 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
5.8M shares
Unmapped Tags (112)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$643,818USD
Additional Paid In Capital
AdditionalPaidInCapital
$59.10MUSD
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
$0USD
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
$48,408USD
Assets
Assets
$15.30MUSD
Assets Current
AssetsCurrent
$1.64MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$750.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$5.78Mshares
Common Stock Value
CommonStockValue
$578USD
Convertible Notes Payable
ConvertibleNotesPayable
$760,000USD
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
$1.02MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$8.17MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$113,025USD
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
$6.21MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$70,000USD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$8.06MUSD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$177,679USD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$6.77MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$13.05MUSD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$4.19MUSD
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
$0USD
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
$19.82MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$13.05MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$103,217USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$15.30MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$329,505USD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$10.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Prepaid Insurance
PrepaidInsurance
$99,437USD
Prepaid Taxes
PrepaidTaxes
$1,993USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$930,891USD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$287,073USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-55.64MUSD
Stockholders Equity
StockholdersEquity
$3.46MUSD
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
$1.59MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$822,430USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations
$22,852USD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$113,025USD
Depreciation And Amortization
DepreciationAndAmortization
$3.87MUSD
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
$107,931USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$2.98MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$249,232USD
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
$620,283USD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-199,511USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$168,379USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$412,969USD
Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
$145,671USD
Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
$214,263USD
Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
$53,035USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$5.13MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-23,512USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-5.09MUSD
Operating Lease Payments
OperatingLeasePayments
$177,677USD
Other Depreciation And Amortization
OtherDepreciationAndAmortization
$33,214USD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$23,512USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$1.37MUSD
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
$1.84MUSD
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
$1.55MUSD
Repayments Of Notes Payable
RepaymentsOfNotesPayable
$452,618USD
Share Based Compensation
ShareBasedCompensation
$822,430USD
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
$3USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$1.39Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$5USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
$1.39Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
$5USD/shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
$3USD/shares
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$5.90Mshares
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
$18,971USD
Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
$860,000USD
Earnings Per Share Basic
EarningsPerShareBasic
$-2USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-2USD/shares
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$4.13MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$1.31MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$3.70MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$3.84MUSD
General And Administrative Expense
GeneralAndAdministrativeExpense
$8.87MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-8.63MUSD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$1.74MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-1.81MUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$3,110USD
Interest Expense Nonoperating
InterestExpenseNonoperating
$410,460USD
Net Income Loss
NetIncomeLoss
$-8.63MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$4.00MUSD
Operating Expenses
OperatingExpenses
$12.90MUSD
Operating Income Loss
OperatingIncomeLoss
$-12.63MUSD
Operating Lease Expense
OperatingLeaseExpense
$180,008USD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$22,808USD
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
$4.00MUSD
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
$30,286USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$1.21MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$162,973USD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$275,120USD
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$1.40MUSD
Adjustment For Amortization
AdjustmentForAmortization
$3.88MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$3.87MUSD
Entity Listing Par Value Per Share
EntityListingParValuePerShare
$0USD/shares
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
$-197,292USD
Litigation Reserve Current
LitigationReserveCurrent
$525,000USD
Notes Issued1
NotesIssued1
$1.56MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$1Segment
Operating Loss Carryforwards
OperatingLossCarryforwards
$6.21MUSD
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
$1.74MUSD
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$30,000USD
Security Deposit
SecurityDeposit
$107,226USD
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
$1.72MUSD
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$1.37MUSD
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
$2.40MUSD
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
$721,758USD

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

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