| 2021年 12月31日 | 2022年 12月31日 |
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Cash and cash equivalents | 214 | 134 |
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Receivables | 21 | 27 |
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Prepaid expenses | 5 | 5 |
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Income tax receivable | 2 | 1 |
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Other current assets | 0 | 8 |
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Total current assets | 242 | 176 |
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Property and equipment, net | 5 | 18 |
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Operating lease right-of-use assets | - | 16 |
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Internal-use software, net | 43 | 36 |
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Goodwill | 5 | 47 |
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Intangibles, net | 19 | 41 |
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Deferred income taxes | 6 | 14 |
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Other long-term assets | 14 | 5 |
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Total non-current assets | 93 | 176 |
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Total assets | 335 | 352 |
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Accounts payable | 8 | 4 |
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Warrant liabilities | 7 | 4 |
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Operating Lease, Liability, Current | - | 5 |
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Accrued liabilities | 16 | 21 |
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Total current liabilities | 30 | 34 |
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Minimum guarantee liability | - | 2 |
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Operating Lease, Liability, Noncurrent | - | 12 |
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Other long-term liabilities | 1 | 2 |
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Total non-current liabilities | 1 | 16 |
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Total liabilities | 31 | 50 |
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Class A common stock | 0 | 0 |
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Class B common stock | 0 | 0 |
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Additional paid-in capital | 269 | 290 |
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Retained earnings | 35 | 17 |
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Accumulated other comprehensive (loss) income | 0 | -0 |
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Treasury stock, at cost, 1,166 and 0 shares at December 31, 2022 and December 31, 2021, respectively | - | 5 |
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Class A common stock | 0 | 0 |
---|
Class B common stock | 0 | 0 |
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Total stockholders’ equity | 303 | 302 |
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Total liabilities and stockholders’ equity | 335 | 352 |
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