IronNet, Inc. (IRNT) financial statements (2022 and earlier)

Company profile

Business Address 7900 TYSONS ONE PLACE
MCLEAN, VA 22102
State of Incorp. DE
Fiscal Year End December 31
SIC 7372 - Prepackaged Software (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

10/31/2021
TTM
12/31/2020
12/31/2019
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 7891,021
Cash and cash equivalents 7891,021
Prepaid expense 95227
Total current assets: 8851,248
Noncurrent Assets
Assets held-in-trust 173,192 
Other undisclosed noncurrent assets  172,654
Total noncurrent assets: 173,192172,654
TOTAL ASSETS: 174,077173,902
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 237214
Accrued liabilities  214
Taxes payable 10 
Other undisclosed accounts payable and accrued liabilities 227 
Other undisclosed current liabilities 106,038
Total current liabilities: 2476,252
Noncurrent Liabilities
Other undisclosed noncurrent liabilities 29,474 
Total noncurrent liabilities: 29,474 
Total liabilities: 29,7216,252
Temporary equity, carrying amount 139,356162,651
Stockholders' equity
Stockholders' equity attributable to parent, including: 5,0005,000
Additional paid in capital 14,9085,102
Accumulated deficit (9,909)(103)
Other undisclosed stockholders' equity attributable to parent 11
Total stockholders' equity: 5,0005,000
TOTAL LIABILITIES AND EQUITY: 174,077173,902

Income statement (P&L) ($ in thousands)

10/31/2021
TTM
12/31/2020
12/31/2019
Gross profit: (630) 
Operating loss: (630) 
Nonoperating expense
(Other Nonoperating expense)
 (8,162) 
Loss from continuing operations before income taxes: (8,792) 
Income tax expense (38) 
Loss before gain (loss) on sale of properties: (8,830) 
Other undisclosed net income 540 
Net loss: (8,290) 
Other undisclosed net loss attributable to parent (540) 
Net loss available to common stockholders, diluted: (8,830) 

Comprehensive Income ($ in thousands)

10/31/2021
TTM
12/31/2020
12/31/2019
Net loss: (8,290) 
Comprehensive loss, net of tax, attributable to parent: (8,290) 

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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