W
Wag! Group Co
NASDAQ:PET
Wag! Group Co
NASDAQ:PET
Price:
1.59 USD
2.58%
Market Closed
Updated:
Jun 1, 2024
Balance Sheet
Balance Sheet Decomposition
Wag! Group Co
Wag! Group Co
| Current Assets | 26.2m |
| Cash & Short-Term Investments | 12.6m |
| Receivables | 11.1m |
| Other Current Assets | 2.5m |
| Non-Current Assets | 14.6m |
| PP&E | 1.6m |
| Intangibles | 12.9m |
| Other Non-Current Assets | 52k |
| Current Liabilities | 19.7m |
| Accounts Payable | 12.4m |
| Accrued Liabilities | 3.3m |
| Other Current Liabilities | 4m |
| Non-Current Liabilities | 22.3m |
| Long-Term Debt | 21.4m |
| Other Non-Current Liabilities | 856k |
Balance Sheet
Wag! Group Co
Wag! Group Co
Currency: USD
| Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|
| Assets | ||||
| Cash & Cash Equivalents |
1
|
39
|
18
|
|
| Cash |
1
|
0
|
0
|
|
| Cash Equivalents |
0
|
39
|
18
|
|
| Short-Term Investments |
0
|
0
|
0
|
|
| Total Receivables |
0
|
6
|
10
|
|
| Accounts Receivables |
0
|
6
|
10
|
|
| Other Receivables |
0
|
0
|
0
|
|
| Other Current Assets |
0
|
3
|
3
|
|
| Total Current Assets |
1
|
47
|
32
|
|
| PP&E Net |
0
|
1
|
1
|
|
| PP&E Gross |
0
|
0
|
1
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
|
| Intangible Assets |
0
|
3
|
9
|
|
| Goodwill |
0
|
2
|
5
|
|
| Long-Term Investments |
125
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
|
| Other Assets |
0
|
2
|
5
|
|
| Total Assets |
126
N/A
|
52
-59%
|
47
-11%
|
|
| Liabilities | ||||
| Accounts Payable |
1
|
7
|
10
|
|
| Accrued Liabilities |
0
|
5
|
4
|
|
| Short-Term Debt |
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
1
|
2
|
|
| Other Current Liabilities |
0
|
3
|
2
|
|
| Total Current Liabilities |
1
|
17
|
18
|
|
| Long-Term Debt |
0
|
25
|
26
|
|
| Other Liabilities |
4
|
1
|
1
|
|
| Total Liabilities |
5
N/A
|
42
+748%
|
45
+6%
|
|
| Equity | ||||
| Common Stock |
125
|
0
|
0
|
|
| Retained Earnings |
4
|
148
|
162
|
|
| Additional Paid In Capital |
0
|
158
|
163
|
|
| Total Equity |
121
N/A
|
10
-92%
|
2
-83%
|
|
| Total Liabilities & Equity |
126
N/A
|
52
-59%
|
47
-11%
|
|
| Shares Outstanding | ||||
| Common Shares Outstanding |
16
|
37
|
40
|
|
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