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Consolidated balance sheets

In millions of USD, except per-share amounts
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Q2 FY2021
As of Jun 30, 2021
Q1 FY2021
As of Mar 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q3 FY2020
As of Sep 30, 2020
Q2 FY2020
As of Jun 30, 2020
Q1 FY2020
As of Mar 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q3 FY2019
As of Sep 30, 2019
Q2 FY2019
As of Jun 30, 2019
Assets
Current assets:
Cash and cash equivalents
Prepaid expenses
Cash reserved for users
Receivables reserved for users
Accounts receivables
Prepaid expenses and other current assets
Total current assets
Cash and investments held in Trust Account
Property and equipment, net
Intangible assets, net
Goodwill
Operating lease right-of-use assets
Equity method investment
Deposits and other non-current assets
Total assets
Liabilities and Stockholders’ equity
Current liabilities:
Accounts payable
Accounts payable and accrued expenses
Liabilities to users
Operating lease liabilities, current portion
Revolving credit line
Total current liabilities
Deferred underwriting compensation
Convertible notes, net of issuance costs
Non-current operating lease liabilities
Warrant liabilities
Long-term income tax liabilities
Other long-term liabilities
Total liabilities
Class A common stock subject to possible redemption; 38,475,795 and 38,427,853 shares at approximately $10.00 per share at March 31, 2020 and December 31, 2019, respectively
Stockholders’ equity:
Common stock
Class A Common Stock
Class B Common Stock
Treasury stock, at cost; 7,130 and 6,807 shares as of December 31, 2021 and December 31, 2020, respectively
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income
Total stockholders’ equity
Total liabilities and stockholders’ equity

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