F45 Training Holdings Inc
FXLV 
NYE
Sector: Arts, Entertainment, and Recreation
Industry: Theater Companies and Dinner Theaters
0.10
USD
0.00
(1.46%)
Optionable: Yes Market Cap: 23 M 90-day average vol: 0
Previous close: 0.0961 Open: 0.1185 Bid: Ask:
52 week range
0.10 1.17
Last updated: Friday 3rd May 2024
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FXLV Balance Sheet
Annual
| Invalid date | Dec-21 | |
|---|---|---|
| Accounts payable | 5 M | |
| Accounts receivable | 28 M | |
| Accrued expenses | 46 M | |
| Accumulated depreciation & depletion | -28 M | |
| Additional paid in capital | 663 M | |
| Cash and equivalents | 42 M | |
| CashCashEquivalentsAndShortTermInvestments | 42 M | |
| CashEquivalents | 42 M | |
| Common par | 5000 | |
| Common stock equity | 130 M | |
| CommonStock | 5000 | |
| Cost in excess | 5 M | |
| CurrentAccruedExpenses | 276000 | |
| CurrentDeferredAssets | 2 M | |
| CurrentDeferredRevenue | 7 M | |
| CurrentDeferredTaxesAssets | 2 M | |
| CurrentDeferredTaxesLiabilities | 23 M | |
| Deferred revenues | 7 M | |
| DeferredCosts | 12 M | |
| GoodwillAndOtherIntangibleAssets | 33 M | |
| Gross fixed assets (Plant Property & Equipment) | 34 M | |
| IncomeTaxPayable | 10 M | |
| Intangibles | 28 M | |
| InterestPayable | 276000 | |
| Inventories | 12 M | |
| InventoriesAdjustmentsAllowances | -155000 | |
| Invested capital | 130 M | |
| Land & improvements | 4 M | |
| LongTermCapitalLeaseObligation | 24 M | |
| LongTermProvisions | 9 M | |
| Net fixed assets (net PP&E) | 6 M | |
| Non-current deferred income taxes | -304000 | |
| NonCurrentDeferredAssets | 35 M | |
| NonCurrentDeferredLiabilities | 7 M | |
| NonCurrentDeferredRevenue | 7 M | |
| NonCurrentDeferredTaxesAssets | 23 M | |
| Number of employees | 160 | |
| Other current assets | 10 M | |
| Other equity adjustments | 603000 | |
| Other non-current assets | 22 M | |
| Other non-current liabilities | 13 M | |
| Other receivable | 2 M | |
| OtherDeferredCosts | 12 M | |
| OtherPayable | 37 M | |
| Payables | 46 M | |
| Prepaid expenses | 13 M | |
| RecievablesAdjustmentsAllowances | -8 M | |
| Retained earnings | -359 M | |
| Total assets | 204 M | |
| Total current assets | 109 M | |
| Total current liabilities | 54 M | |
| Total equity | 130 M | |
| Total liabilities | 74 M | |
| Total non-current assets | 95 M | |
| Total non-current liabilities | 20 M | |
| TotalEquityGrossMinority | 130 M | |
| TotalEquityGrossMinorityInterest | 130 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 204 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 20 M | |
| TotalTaxPayable | 10 M | |
| Treasury stock | -175 M | |
| Working capital | 55 M |
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