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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 5,991 16,463 14,373 13,805 15,341
Receivables 31,632 23,561 33,950 33,662 34,450
Other current assets 34,983 31,908 25,931 22,800 32,353
TOTAL $84,374 $83,969 $78,695 $74,245 $87,007
Non-Current Assets
PPE Net 483 565 735 793 832
Intangibles 90,783 96,173 98,314 73,709 79,637
Other Non-Current Assets 23,446 24,001 25,975 18,815 18,972
TOTAL $114,712 $120,739 $125,024 $93,317 $99,441
Total Assets $199,086 $204,708 $203,719 $167,562 $186,448
Liabilities
Current Liabilities
Short Term Debt 81,090 75,491 79,776 24,373 13,681
Accounts payable and accrued liabilities 19,936 21,428 18,706 17,582 25,230
Accrued Expenses 23,143 21,467 23,102 22,354 18,579
Other current liabilities 1,860 2,000 845 837 2,394
TOTAL $229,128 $216,845 $216,364 $117,242 $121,191
Non-Current Liabilities
Long Term Debt N/A N/A N/A 65,433 65,179
Deferred Revenues 66,799 60,584 58,703 51,683 60,907
Other Non-Current Liabilities 4,855 5,680 6,159 4,242 7,687
TOTAL $22,473 $27,386 $26,325 $81,569 $85,846
Total Liabilities $251,601 $244,231 $242,689 $198,811 $207,037
Shareholders' Equity
Shares Outstanding, K 23,791 21,999 18,821 18,245 17,844
Common Shares 219 217 182 182 178
Retained earnings -361,932 -342,448 -323,071 -309,374 -292,869
Other shareholders' equity 11,676 13,176 13,176 13,375 13,375
TOTAL $-52,515 $-39,523 $-38,970 $-31,249 $-20,589
Total Liabilities And Equity $199,086 $204,708 $203,719 $167,562 $186,448
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