- US-listed companies
- ALLIANCE ENTERTAINMENT HOLDING CORP
ALLIANCE ENTERTAINMENT HOLDING CORPAENT
Market cap
$107.46M
P/E ratio
Dec 31, 2021 | Dec 31, 2022 | Jun 30, 2023 | |
Cash and Cash Equivalents | 724,410 | 17,956 | 1 |
Trade Receivables, Net | - | - | 105 |
Inventory, Net | - | - | 147 |
Other Current Assets | - | - | 8 |
Total Current Assets | 923,576 | 20,456 | 261 |
Property and Equipment, Net | - | - | 13 |
Operating Lease Right-Of-Use Assets | - | - | 5 |
Goodwill | - | - | 89 |
Intangibles, Net | - | - | 17 |
Other Long-Term Assets | - | - | 1 |
Deferred Tax Asset, Net | - | - | 3 |
Total Assets | 117 | 118 | 390 |
Accounts Payable | - | - | 152 |
Accrued Expenses | - | 2 | 9 |
Operating Lease, Liability, Current | - | - | 4 |
Finance Lease, Liability, Current | - | - | 2 |
Promissory Note | - | - | 1 |
Contingent Liability | - | - | 0 |
Line of Credit, Current | - | - | 133 |
Income Taxes Payable | - | 264,485 | - |
Total Current Liabilities | 440,245 | 2 | 301 |
Finance Lease, Liability, Noncurrent | - | - | 7 |
Operating Lease, Liability, Noncurrent | - | - | 2 |
Warrant Liability | - | - | 0 |
Total Liabilities | 5 | 3 | 310 |
Common Stock, Value, Issued | - | - | 0 |
Paid In Capital | - | - | 45 |
Accumulated Other Comprehensive Loss | - | - | -0 |
Retained Earnings | -4,367,476 | -2,414,653 | 35 |
Total Stockholders' Equity | -4,367,188 | -2,414,365 | 80 |
Total Liabilities and Stockholders' Equity | 117 | 118 | 390 |