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ConnectM Technology Solutions, Inc. Liquidation Value Calculator

ConnectM Technology Solutions, Inc.

Current Price: N/A

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Advanced: All 197 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
$7.22M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$3.07M USD
cash
Cash total $2.90M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$2.90M USD
Cash Equivalents At Carrying Value total
CashEquivalentsAtCarryingValue
$0 USD
current_liabilities
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$58,398 USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$94,340 USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$250,000 USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$102,147 USD
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$58,398 USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$43,749 USD
inventory
Inventory Finished Goods Net Of Reserves total
InventoryFinishedGoodsNetOfReserves
$161,719 USD
Inventory Net total
InventoryNet
$633,798 USD
Inventory Write Down total
InventoryWriteDown
$0 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$32.91M USD
liabilities_total
Liabilities total $34.59M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$224,849 USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$94,340 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$130,509 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
153.3M shares
Unmapped Tags (173)
Accounts Receivable Gross
AccountsReceivableGross
$4.28MUSD
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
$4.28MUSD
Accounts Receivable Net
AccountsReceivableNet
$3.07MUSD
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
$2.35MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$884,203USD
Additional Paid In Capital
AdditionalPaidInCapital
$60.15MUSD
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
$1.21MUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$1.21MUSD
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
$1.34MUSD
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
$127,297USD
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
$444,292USD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$424,000USD
Assets
Assets
$36.17MUSD
Assets Current
AssetsCurrent
$8.17MUSD
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
$160,400USD
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
$57,002USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$250.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$153.26Mshares
Common Stock Value
CommonStockValue
$15,325USD
Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
$3.63MUSD
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
$5.32MUSD
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
$1USD/shares
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
$50.70MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$12.26BUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$415.66MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$9.88BUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$263.41MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$11.84BUSD
Deferred Tax Liabilities
DeferredTaxLiabilities
$4.04BUSD
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
$85.51MUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$90.37MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$4.24BUSD
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
$234,389USD
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
$45,000USD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$4,723USD
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
$54,147USD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$76,626USD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$2.24MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$4.42MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$2.18MUSD
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
$-37,196USD
Goodwill
Goodwill
$5.22MUSD
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
$3.49MUSD
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
$548,492USD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$2.18MUSD
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
$472,079USD
Lease Cost
LeaseCost
$229,821USD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$22,831USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$36.17MUSD
Loans Payable Current
LoansPayableCurrent
$7.10MUSD
Long Term Notes Payable
LongTermNotesPayable
$1.18MUSD
Minority Interest
MinorityInterest
$3.10MUSD
Operating Lease Cost
OperatingLeaseCost
$98,355USD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$215,385USD
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$21.21MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$20.33MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-61.67MUSD
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
$49,670USD
Short Term Lease Cost
ShortTermLeaseCost
$46,984USD
Stockholders Equity
StockholdersEquity
$-1.53MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$1.58MUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$2.96MUSD
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
$3.96MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$768,923USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$496,587USD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-16,086USD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$4.46BUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$394.47MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$31,828USD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$0USD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
$0USD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$106,870USD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$73,056USD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$33,814USD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$92,971USD
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$-72,231USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$1.98MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$2.53MUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$-1.26MUSD
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
$97,160USD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$153,945USD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$101,766USD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-78,954USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$188,130USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$247,680USD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$110,773USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$39,362USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$97,545USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$9.83MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$429,253USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-9.79MUSD
Payments To Develop Software
PaymentsToDevelopSoftware
$162,204USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$805,000USD
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
$3.44MUSD
Proceeds From Notes Payable
ProceedsFromNotesPayable
$8.76MUSD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$30,546USD
Repayments Of Debt
RepaymentsOfDebt
$2.52MUSD
Repayments Of Notes Payable
RepaymentsOfNotesPayable
$637,500USD
Share Based Compensation
ShareBasedCompensation
$1.46MUSD
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
$288,000USD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$194,310USD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$473,929shares
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
$473,929shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
$1USD/shares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-20,333USD
Advertising Expense
AdvertisingExpense
$86,000USD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$23.67Mshares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-16.62MUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$187,378USD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$-16.43MUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$389,375USD
Cost Of Revenue
CostOfRevenue
$24.37MUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$-16,086USD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
$484.78MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-0USD/shares
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
Finance Lease Interest Expense
FinanceLeaseInterestExpense
$7,856USD
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
Gross Profit
GrossProfit
$11.47MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$-17.25MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-16.07MUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$1.18MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$0USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$-16,086USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$2.89MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-3.38MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$1.30MUSD
Labor And Related Expense
LaborAndRelatedExpense
$8.48MUSD
Litigation Settlement Expense
LitigationSettlementExpense
$580,000USD
Marketing Expense
MarketingExpense
$3.37MUSD
Net Income Loss
NetIncomeLoss
$-16.25MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$187,378USD
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
$-16.06MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-3.49MUSD
Operating Income Loss
OperatingIncomeLoss
$-12.59MUSD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$81,259USD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$-186,340USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$302,122USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$1.26MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$35.84MUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$23.50MUSD
Travel And Entertainment Expense
TravelAndEntertainmentExpense
$315,175USD
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
$0USD
Adjustment For Amortization
AdjustmentForAmortization
$394,668USD
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
$111,355USD
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
$330,226USD
Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
$0USD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$57,700USD
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
$0pure
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
$1pure
Depreciation
Depreciation
$420,000USD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$815,049USD
Entity Public Float
EntityPublicFloat
$69.54MUSD
Interest Paid Net
InterestPaidNet
$198,700USD
Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
$645,000USD
Number Of Operating Segments
NumberOfOperatingSegments
$6segment
Number Of Reportable Segments
NumberOfReportableSegments
$6segment
Profit Loss
ProfitLoss
$-16.06MUSD
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$1.34MUSD
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
$0USD
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
$175,776USD
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
$-365,158USD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$0USD
CashUninsuredAmount
CashUninsuredAmount
$1.89MUSD
ForeignCurrencyTransactionGainLossRealizedAfterTax
ForeignCurrencyTransactionGainLossRealizedAfterTax
$110,360USD
GeneralInsuranceExpense
GeneralInsuranceExpense
$771,934USD

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

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