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The Arena Group Holdings Inc (AREN)

The Arena Group Holdings Inc (AREN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 5,773 6,085 4,003 9,284 7,290
Receivables 25,858 22,698 26,452 31,676 37,977
Other current assets 528 1,014 5,691 43,648 31,944
TOTAL $37,834 $35,352 $43,168 $90,399 $84,117
Non-Current Assets
PPE Net 196 225 261 328 404
Intangibles 66,215 67,064 67,914 70,032 86,786
Other Non-Current Assets 9,980 10,718 8,948 28,119 20,286
TOTAL $76,391 $78,007 $77,123 $98,479 $107,476
Total Assets $114,225 $113,359 $120,291 $188,878 $191,593
Liabilities
Current Liabilities
Short Term Debt 102,404 115,120 110,090 121,918 37,283
Accounts payable and accrued liabilities 7,345 8,053 11,797 10,727 17,626
Accrued Expenses 23,386 27,270 26,788 28,903 25,765
Other current liabilities 96 131 44 1,617 1,780
TOTAL $247,430 $266,931 $268,177 $236,021 $152,449
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 82,362
Deferred Revenues 7,574 10,719 12,370 16,938 63,757
Other Non-Current Liabilities 3,057 2,270 244 10,543 758
TOTAL $4,106 $3,461 $1,498 $11,684 $98,226
Total Liabilities $251,536 $270,392 $269,675 $247,705 $250,675
Shareholders' Equity
Shares Outstanding, K 47,466 29,592 29,600 29,771 23,835
Common Shares 474 295 294 237 237
Retained earnings -486,242 -490,198 -482,011 -378,653 -373,098
Other shareholders' equity 168 168 168 168 168
TOTAL $-137,311 $-157,033 $-149,384 $-58,827 $-59,082
Total Liabilities And Equity $114,225 $113,359 $120,291 $188,878 $191,593
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