CAUD — Collective Audience Balance Sheet

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Annual balance sheet for Collective Audience, fiscal year end - December 31st, millions except per share.

	2020 December 31st	C2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—
Source:		10-K	10-K	10-K
Standards:	—	USG	USG	USG
Status:	fx Preliminary	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	—	0.155	0.381	0.612
Net Total Accounts Receivable
Net Total Receivables	—	—	—	0.038
Prepaid Expenses
Total Other Current Assets
Total Current Assets	—	0.477	0.634	0.994
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	—	0
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	—	57.8	13.5	12.2
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	—	0.688	2.55	5.39
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	—	2.36	6.47	9.35
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	—	55.5	7.01	2.88
Total Liabilities & Shareholders' Equity	—	57.8	13.5	12.2
Total Common Shares Outstanding