Zeta Global Holdings Corp.ZETA
| Dec 31, 2021 | Dec 31, 2022 |
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Cash and cash equivalents | 104 | 121 |
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Accounts Receivable, after Allowance for Credit Loss, Current | 84 | 106 |
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Prepaid expenses | 7 | 7 |
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Other current assets | 2 | 2 |
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Total current assets | 196 | 236 |
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Property and equipment, net | 6 | 6 |
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Capitalized Computer Software, Net | 38 | 37 |
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Operating Lease, Right-of-Use Asset | - | 7 |
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Intangible assets, net | 41 | 44 |
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Goodwill | 115 | 133 |
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Deferred tax assets, net | 1 | 1 |
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Other non-current assets | 1 | 2 |
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Total non-current assets | 201 | 230 |
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Total assets | 397 | 467 |
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Accounts payable | 22 | 34 |
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Accrued expenses | 64 | 72 |
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Acquisition Related Liabilities Current | 8 | 15 |
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Deferred revenue | 7 | 2 |
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Other current liabilities | 5 | 6 |
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Total current liabilities | 106 | 129 |
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Long-term borrowings | 184 | 184 |
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Acquisition Related Liabilities Non Current | 15 | 18 |
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Other non-current liabilities | 2 | 8 |
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Total non-current liabilities | 201 | 210 |
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Total liabilities | 307 | 338 |
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Common Class A | 0 | 0 |
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Common Class B | 0 | 0 |
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Additional paid-in capital | 584 | 901 |
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Accumulated deficit | -492 | -771 |
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Accumulated other comprehensive loss | -2 | -2 |
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Common Class A | 0 | 0 |
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Common Class B | 0 | 0 |
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Total stockholders' equity / (deficit) | 90 | 128 |
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Total liabilities, mezzanine equity and stockholders' equity | 397 | 467 |
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