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.

	R2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-Q	10-K	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	255	184	46.6	16.9	27.4
Net Total Accounts Receivable
Net Total Receivables	112	78.3	33.9	32	36.9
Prepaid Expenses
Total Other Current Assets
Total Current Assets	379	278	186	59.4	73.9
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.56	7.05	9.75	10.9	11.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	518	425	379	198	182
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	191	193	192	61	104
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	432	345	341	185	114
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	86.5	79.9	38.1	13.5	68.1
Total Liabilities & Shareholders' Equity	518	425	379	198	182
Total Common Shares Outstanding