Innovid Corp
(CTV)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 45,441 | 156,696 | 184 | 290 | 641 |
| Receivables | 38,766 | 35,422 | N/A | N/A | N/A |
| Other current assets | 0 | 0 | 0 | 395 | 395 |
| TOTAL | $90,778 | $195,249 | $710 | $1,313 | $1,810 |
| Non-Current Assets | |||||
| PPE Net | 6,599 | 4,840 | N/A | N/A | N/A |
| Intangibles | 156,467 | 4,555 | 0 | 0 | 0 |
| Other Non-Current Assets | 4,795 | 888 | 253,043 | 253,025 | 253,017 |
| TOTAL | $167,861 | $10,283 | $253,043 | $253,025 | $253,017 |
| Total Assets | $258,639 | $205,532 | $253,752 | $254,338 | $254,827 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,000 | 6,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 3,791 | 5,026 | 3,231 | 0 | 0 |
| Accrued Expenses | 4,183 | 3,082 | 319 | 436 | 504 |
| TOTAL | $25,814 | $21,850 | $3,549 | $436 | $504 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 29,909 | 22,427 | 291,495 | 248,902 | 249,323 |
| TOTAL | $29,909 | $22,427 | $291,495 | $248,902 | $249,323 |
| Total Liabilities | $55,723 | $44,277 | $295,044 | $249,338 | $249,827 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 132,092 | 131,719 | 31,625 | 31,625 | 31,625 |
| Common Shares | 13 | 12 | 1 | 1 | 1 |
| Retained earnings | -139,925 | -132,476 | -41,292 | -2,624 | -1,886 |
| TOTAL | $202,916 | $161,255 | $-41,292 | $5,000 | $5,000 |
| Total Liabilities And Equity | $258,639 | $205,532 | $253,752 | $254,338 | $254,827 |