Society Pass Inc
NASDAQ:SOPA
Society Pass Inc
NASDAQ:SOPA
Price:
1.99 USD
15.03%
Market Closed
Updated:
May 4, 2024
Balance Sheet
Balance Sheet Decomposition
Society Pass Inc
Society Pass Inc
| Current Assets | 8.1m |
| Cash & Short-Term Investments | 4.4m |
| Receivables | 2.2m |
| Other Current Assets | 1.5m |
| Non-Current Assets | 8.3m |
| PP&E | 2.1m |
| Intangibles | 6.2m |
| Other Non-Current Assets | -10 |
| Current Liabilities | 10.5m |
| Accounts Payable | 5.5m |
| Accrued Liabilities | 700.4k |
| Short-Term Debt | 21.3k |
| Other Current Liabilities | 4.2m |
| Non-Current Liabilities | 570.7k |
| Other Non-Current Liabilities | 570.7k |
Balance Sheet
Society Pass Inc
Society Pass Inc
Currency: USD
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
1
|
1
|
23
|
19
|
4
|
|
| Cash |
1
|
1
|
23
|
19
|
4
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
1
|
|
| Total Receivables |
0
|
0
|
0
|
1
|
2
|
|
| Accounts Receivables |
0
|
0
|
0
|
1
|
2
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
1
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
6
|
3
|
1
|
|
| Total Current Assets |
1
|
1
|
30
|
23
|
8
|
|
| PP&E Net |
0
|
0
|
1
|
2
|
2
|
|
| PP&E Gross |
0
|
0
|
1
|
2
|
2
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
1
|
|
| Intangible Assets |
8
|
7
|
4
|
7
|
6
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
9
N/A
|
8
-10%
|
35
+347%
|
33
-7%
|
16
-50%
|
|
| Liabilities | ||||||
| Accounts Payable |
0
|
0
|
0
|
6
|
2
|
|
| Accrued Liabilities |
0
|
0
|
1
|
1
|
5
|
|
| Short-Term Debt |
1
|
1
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1
|
2
|
1
|
4
|
4
|
|
| Total Current Liabilities |
2
|
3
|
2
|
12
|
10
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
1
|
1
|
|
| Total Liabilities |
2
N/A
|
3
+32%
|
3
-10%
|
12
+349%
|
11
-10%
|
|
| Equity | ||||||
| Common Stock |
13
|
15
|
0
|
0
|
0
|
|
| Retained Earnings |
9
|
13
|
47
|
81
|
99
|
|
| Additional Paid In Capital |
2
|
2
|
80
|
101
|
106
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
1
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
6
N/A
|
5
-25%
|
32
+571%
|
20
-37%
|
5
-74%
|
|
| Total Liabilities & Equity |
9
N/A
|
8
-10%
|
35
+347%
|
33
-7%
|
16
-50%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
19
|
19
|
20
|
27
|
33
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
|
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