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Cineverse Corp. Liquidation Value Calculator

Cineverse Corp.

Current Price: N/A

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Advanced: All 107 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
$8.24M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$17.40M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$2.46M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$2.46M USD
current_liabilities
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$290,000 USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$8,000 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$30.65M USD
liabilities_total
Liabilities total $30.83M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$472,000 USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$290,000 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$182,000 USD
Unmapped Tags (94)
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
$22.07MUSD
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
$22.07MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$559.50MUSD
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
$504,000USD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$504,000USD
Assets
Assets
$68.57MUSD
Assets Current
AssetsCurrent
$29.23MUSD
Common Stock Value
CommonStockValue
$197,000USD
Dividends Preferred Stock Cash
DividendsPreferredStockCash
$267,000USD
Goodwill
Goodwill
$6.80MUSD
Goodwill Impairment Loss
GoodwillImpairmentLoss
$0USD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$17.73MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$19,000USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$68.57MUSD
Minority Interest
MinorityInterest
$-823,000USD
Notes Payable Current
NotesPayableCurrent
$8.28MUSD
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
$3.34MUSD
Other Assets Current
OtherAssetsCurrent
$1.42MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$2.04MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$1,000USD
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$15.00Mshares
Preferred Stock Value
PreferredStockValue
$3.56MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$3.53MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-511.25MUSD
Stockholders Equity
StockholdersEquity
$38.57MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$37.74MUSD
Sublease Income
SubleaseIncome
$0USD
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
$43,000USD
Treasury Stock Common Shares
TreasuryStockCommonShares
$830,315shares
Treasury Stock Value
TreasuryStockValue
$13.16MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
$-11.51MUSD
Depreciation And Amortization
DepreciationAndAmortization
$3.41MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$26,000USD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$-8.67MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$1.84MUSD
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
$-175,000USD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$-537,000USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$491,000USD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$310,000USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$106,000USD
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
$75,000USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$13.24MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-1.43MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-23.31MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$0USD
Payments Of Financing Costs
PaymentsOfFinancingCosts
$0USD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$965,000USD
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
$45.80MUSD
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
$5.84MUSD
Repayments Of Debt
RepaymentsOfDebt
$0USD
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
$37.52MUSD
Share Based Compensation
ShareBasedCompensation
$1.94MUSD
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$1.03MUSD
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
$422,000shares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-279,000USD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-10.05MUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$137,000USD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$53,000USD
Deferred Revenue
DeferredRevenue
$8,000USD
Earnings Per Share Basic
EarningsPerShareBasic
$-1USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-1USD/shares
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
$-0pure
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-9.88MUSD
Income Taxes Paid
IncomeTaxesPaid
$103,000USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$53,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$53,000USD
Interest Income Expense Net
InterestIncomeExpenseNet
$-64,000USD
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
$5.36MUSD
Net Income Loss
NetIncomeLoss
$-875,000USD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$137,000USD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-10.34MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$-10.34MUSD
Operating Expenses
OperatingExpenses
$49.53MUSD
Operating Income Loss
OperatingIncomeLoss
$-9.77MUSD
Operating Lease Expense
OperatingLeaseExpense
$197,000USD
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
$3.98MUSD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$-206,000USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$-51,000USD
Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
$4.27MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$39.76MUSD
Revenues
Revenues
$39.76MUSD
Royalty Expense
RoyaltyExpense
$5.87MUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$31.05MUSD
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
$1.53MUSD
Amortization Of Financing Costs
AmortizationOfFinancingCosts
$189,000USD
Asset Impairment Charges
AssetImpairmentCharges
$0USD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$3.41MUSD
Direct Operating Costs
DirectOperatingCosts
$4.03MUSD
Interest Paid Net
InterestPaidNet
$320,000USD
Number Of Reportable Segments
NumberOfReportableSegments
$1Segments
Profit Loss
ProfitLoss
$-9.94MUSD
Segment Reporting Other Item Amount
SegmentReportingOtherItemAmount
$51,000USD
PreferredStockDividendsShares
PreferredStockDividendsShares
$72,000shares

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

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