VERI — Veritone Balance Sheet

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Annual balance sheet for Veritone, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-Q	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	115	255	184	46.6	16.9
Net Total Accounts Receivable
Net Total Receivables	35	112	78.3	33.9	32
Prepaid Expenses
Total Other Current Assets
Total Current Assets	157	379	278	186	59.4
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.35	1.56	7.05	9.75	10.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	178	518	425	379	198
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	88.2	191	193	192	61
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	89.4	432	345	341	185
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	88.2	86.5	79.9	38.1	13.5
Total Liabilities & Shareholders' Equity	178	518	425	379	198
Total Common Shares Outstanding