Sunlight Financial Holdings Inc.
SUNL · NYSE
12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|
| Assets | – | – | – |
| Cash & Equivalents | $47,515 | $91,882 | $716 |
| Short-Term Investments | $0 | $0 | $0 |
| Receivables | $3,532 | $4,313 | $0 |
| Inventory | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 |
| Total Curr. Assets | $100,712 | $165,052 | $2,600 |
| Property Plant & Equip (Net) | $1,489 | $4,069 | $0 |
| Goodwill | $0 | $445,756 | $0 |
| Intangibles | $319,920 | $365,839 | $0 |
| Long-Term Investments | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $147 |
| Other NC Assets | $30,074 | $21,531 | $344,863 |
| Total NC Assets | $351,483 | $837,195 | $345,010 |
| Other Assets | $0 | $0 | $0 |
| Total Assets | $452,195 | $1,002,247 | $347,610 |
| Liabilities | – | – | – |
| Payables | $0 | $23,386 | $375 |
| Short-Term Debt | $20,613 | $20,613 | $0 |
| Tax Payable | $0 | $0 | $22 |
| Deferred Revenue | $0 | $0 | $0 |
| Other Curr. Liab. | $61 | -$20,613 | $588 |
| Total Curr. Liab. | $20,674 | $23,386 | $985 |
| LT Debt | $20,613 | $20,613 | $0 |
| Deferred Rev, NC | $0 | -$36,686 | $0 |
| Deferred Tax Liab, NC | $0 | $36,686 | $0 |
| Other NC Liab. | $42,581 | $79,285 | $0 |
| Total NC Liab. | $63,194 | $99,898 | $12,075 |
| Other Liabilities | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 |
| Total Liabilities | $83,868 | $123,284 | $13,060 |
| Equity | – | – | – |
| Pref Stock | $0 | $0 | $0 |
| Common Stock | $8 | $9 | $329,551 |
| Retained Earnings | -$501,635 | -$186,022 | -$699 |
| AOCI | $0 | $0 | $0 |
| Other Equity | $746,391 | $748,831 | $5,698 |
| Total Equity | $244,764 | $562,818 | $334,550 |
| Supplemental Information | – | – | – |
| Minority Interest | $123,563 | $316,145 | $0 |
| Total Liab. & Tot. Equity | $452,195 | $1,002,247 | $347,610 |
| Net Debt | -$6,289 | -$50,656 | -$716 |