Boxed, Inc.

2022 Q4 Form 10-Q Financial Statement

#000182867222000126 Filed on November 09, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q4

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $36.06M $105.0M
YoY Change 6577.59%
Cash & Equivalents $32.07M $105.0M
Short-Term Investments $3.988M $0.00
Other Short-Term Assets $13.24M
YoY Change 2548.6%
Inventory $11.08M $11.43M
Prepaid Expenses $4.195M $1.918M
Receivables $3.239M $3.122M
Other Receivables $155.0K $657.0K
Total Short-Term Assets $71.88M $134.8M
YoY Change 6830.28% 174.91%
LONG-TERM ASSETS
Property, Plant & Equipment $18.66M $7.019M
YoY Change -32.58%
Goodwill $7.409M $7.444M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.382M $1.514M
YoY Change 641.71%
Total Long-Term Assets $46.90M $96.77M
YoY Change -81.88% 811.54%
TOTAL ASSETS
Total Short-Term Assets $71.88M $134.8M
Total Long-Term Assets $46.90M $96.77M
Total Assets $118.8M $231.6M
YoY Change -54.29% 288.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.71M $28.94M
YoY Change 35865753.66% 218.93%
Accrued Expenses $8.177M $6.392M
YoY Change 339.27% 10.17%
Deferred Revenue $2.030M $2.020M
YoY Change -17.07%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $53.75M $81.29M
YoY Change 2617.29% 113.13%
LONG-TERM LIABILITIES
Long-Term Debt $124.6M $120.3M
YoY Change 3108.91%
Other Long-Term Liabilities $385.0K $217.0K
YoY Change -97.4% -78.63%
Total Long-Term Liabilities $124.9M $120.6M
YoY Change 744.23% 2429.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $53.75M $81.29M
Total Long-Term Liabilities $124.9M $120.6M
Total Liabilities $189.5M $233.2M
YoY Change 1029.26% 443.46%
SHAREHOLDERS EQUITY
Retained Earnings -$479.1M -$384.6M
YoY Change 2953.53% 21.95%
Common Stock $7.000K $7.000K
YoY Change 645.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$70.71M -$1.575M
YoY Change
Total Liabilities & Shareholders Equity $118.8M $231.6M
YoY Change -54.29% 288.18%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q4

Facts In Submission

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Boxed, Inc.
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us-gaap Provision For Doubtful Accounts
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<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Estimates </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">— The preparation of the Condensed Consolidated Financial Statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the Condensed Consolidated Financial Statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include (i) revenue recognition and deferral in accordance with ASC 606 (ii) the fair values of derivative instruments within the scope of ASC 815 and (iii) the fair values of performance-based restricted stock units. On a regular basis, management reviews its estimates utilizing currently available information, changes in fact and circumstances, historical experience, and reasonable assumptions. After such review, those estimates are adjusted accordingly. Actual results could differ from those estimates.</span>
us-gaap Number Of Reportable Segments
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us-gaap Concentration Risk Credit Risk
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<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Concentrations of Risk —</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Certain financial instruments potentially subject us to concentrations of credit risk. Financial instruments that subject the Company to credit risk consist of cash and cash equivalents and accounts receivable. The Company’s cash balances are primarily on deposit at high credit quality financial institutions. The cash balances in all accounts held at financial institutions are insured up to $250 thousand by the Federal Deposit Insurance Corporation (“FDIC”) through September 30, 2022. At times, cash balances may exceed federally insured amounts and potentially subject the Company to a concentration of credit risk. Management believes that no significant concentration of credit risk exists with respect to these cash balances because of its assessment of the creditworthiness and financial viability of the respective financial institutions.</span>The risk with respect to accounts receivable is managed by the Company through its policy of monitoring the creditworthiness of its customers to which it grants credit terms in the normal course of business.
CY2022Q3 us-gaap Cash Fdic Insured Amount
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CY2021Q3 us-gaap Depreciation Depletion And Amortization
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1102000 usd
CY2022Q3 us-gaap Capitalized Computer Software Amortization1
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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CY2022Q3 us-gaap Prepaid Insurance
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CY2022Q3 us-gaap Prepaid Expense Noncurrent
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15114000 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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CY2022Q3 us-gaap Available For Sale Securities Debt Securities
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15104000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Securities
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15104000 usd
CY2022Q3 boxd Credit Card Payable
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9798000 usd
CY2021Q4 boxd Credit Card Payable
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boxd Operating And Finance Lease Cash Payments
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CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
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CY2022Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
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CY2022Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
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Files In Submission

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