Weave Communications, Inc. Balance Sheet

Balance Sheet Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 55.70M136.00M62.00M50.76M51.60M
Cash & Current Investments 55.70M136.00M62.00M50.76M51.60M
Receivables - Net 2.54M3.06M3.30M3.51M3.74M
Receivables 2.54M3.06M3.30M3.51M3.74M
Prepaid Assets 2.25M6.46M6.37M6.88M6.30M
Current Assets 67.67M154.45M132.89M129.78M120.74M
Non-Current Assets
Property, Plant & Equipment (Net) 18.29M24.50M10.77M9.92M8.44M
Other Non-Current Assets 6.21M7.87M8.15M8.62M9.49M
Non-Current Assets 25.30M33.04M75.46M71.23M68.19M
Assets 92.97M187.49M208.35M201.01M188.93M
Liabilities
Current Liabilities
Accounts Payables 3.40M4.06M3.79M5.17M8.28M
Payables 3.40M4.06M3.79M5.17M8.28M
Accumulated Expenses 10.29M12.25M13.64M18.49M17.64M
Short term Debt 0.40M10.00M
Current Leases 7.10M8.48M6.99M6.52M6.60M
Current Deferred Revenue 22.85M29.51M34.14M38.85M39.99M
Total Current Liabilities 44.02M54.31M72.22M72.85M76.62M
Non-Current Liabilities
Capital Leases 7.36M6.56M6.00M6.12M6.38M
Non-Current Debt 3.60M10.00M
Non-Current Deffered Revenue 0.00M4.32M
Preferred Stock Liabilities 151.94M
Operating Leases 46.91M43.08M38.96M
Total Liabilities 54.98M75.18M125.13M122.06M121.96M
Shareholder's Equity
Total Debt 4.00M10.00M10.00M
Common Equity -113.94M112.30M83.22M78.96M66.97M
Shareholder's Equity -113.94M112.30M83.22M78.96M66.97M
Liabilities and Shareholders Equity 92.97M187.49M208.35M201.01M188.93M
Retained Earnings -130.21M-181.90M-231.64M-262.67M-291.01M
Treasury Shares 0.17M8.28M7.50M6.68M