Leafly Holdings, Inc. (LFLY) financial statements (2022 and earlier)

Company profile

Business Address 641 LEXINGTON AVENUE, 18TH FLOOR
NEW YORK, NY 10022
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)

12/31/2021
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments176172
Cash and cash equivalents176172
Other undisclosed current assets182100
Total current assets:358271
Noncurrent Assets
Other undisclosed noncurrent assets90,849130,681
Total noncurrent assets:90,849130,681
TOTAL ASSETS:91,207130,952
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1,602148
Taxes payable 6
Other undisclosed accounts payable and accrued liabilities1,602142
Other undisclosed current liabilities81723
Total current liabilities:2,419171
Noncurrent Liabilities
Other undisclosed noncurrent liabilities9,1583,951
Total noncurrent liabilities:9,1583,951
Total liabilities:11,5764,121
Temporary equity, carrying amount90,831130,545
Stockholders' equity
Stockholders' equity attributable to parent(11,200)(3,714)
Common stock00
Accumulated deficit(11,200)(3,714)
Total stockholders' equity:(11,200)(3,714)
TOTAL LIABILITIES AND EQUITY:91,207130,952

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

12/31/2021
12/31/2020
Operating expenses(2,699)(661)
Operating loss:(2,699)(661)
Loss from continuing operations before equity method investments, income taxes:(2,699)(661)
Other undisclosed loss from continuing operations before income taxes(3,003)(1,186)
Loss from continuing operations before income taxes:(5,702)(1,847)
Income tax expense (benefit)0(27)
Other undisclosed income from continuing operations 1,695
Loss before gain (loss) on sale of properties:(5,702)(179)
Other undisclosed net loss(0)(1,695)
Net loss:(5,702)(1,874)
Net income attributable to noncontrolling interest 2,989
Other undisclosed net loss attributable to parent (2,989)
Net loss available to common stockholders, diluted:(5,702)(1,874)

Comprehensive Income ($ in thousands)

12/31/2021
12/31/2020
Net loss:(5,702)(1,874)
Comprehensive loss, net of tax, attributable to parent:(5,702)(1,874)

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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