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SOUN stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0001213900-22-047615
  • accounts Payable Current 5,348,000
  • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 29,750,000
  • assets 89,803,000
  • assets Current 71,759,000
  • cash And Cash Equivalents At Carrying Value 65,010,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 65,240,000
  • cik 1,840,856
  • common Stock Par Or Stated Value Per Share 0.0001
  • common Stock Shares Authorized 0
  • common Stock Shares Issued 0
  • common Stock Shares Outstanding 0
  • comprehensive Income Net Of Tax --30,668,000
  • contract With Customer Liability Revenue Recognized 1,275,000
  • date Filed 2022-08-15
  • deferred Tax Assets Valuation Allowance 2,169,000
  • depreciation Depletion And Amortization 1,053,000
  • document Fiscal Period Focus Q2
  • document Fiscal Year Focus 2,022
  • document Type 10-Q
  • earnings Per Share Basic -0.19
  • earnings Per Share Diluted -0.19
  • effective Income Tax Rate Continuing Operations -0.0146
  • entity Name SOUNDHOUND AI, INC.
  • finance Lease Liability Current 361,000
  • finance Lease Liability Noncurrent 214,000
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --30,279,000
  • income Tax Expense Benefit 389,000
  • interest Expense 1,572,000
  • irs Number 0
  • lessee Operating Lease Liability Payments Due 98,000,000
  • lessee Operating Lease Liability Payments Due After Year Five 48,000,000
  • lessee Operating Lease Liability Payments Due Next Twelve Months 2,000,000
  • lessee Operating Lease Liability Payments Due Year Five 16,000,000
  • lessee Operating Lease Liability Payments Due Year Four 14,000,000
  • lessee Operating Lease Liability Payments Due Year Three 11,000,000
  • lessee Operating Lease Liability Payments Due Year Two 7,000,000
  • liabilities 85,147,000
  • liabilities And Stockholders Equity 89,803,000
  • liabilities Current 40,880,000
  • net Income Loss --30,668,000
  • nonoperating Income Expense 223,000
  • operating Income Loss --28,930,000
  • operating Lease Liability 11,428,000
  • operating Lease Liability Current 3,299,000
  • operating Lease Liability Noncurrent 7,124,000
  • operating Lease Right Of Use Asset 9,535,000
  • other Assets Current 927,000
  • other Liabilities Noncurrent 1,338,000
  • other Nonoperating Income Expense --1,349,000
  • period End 1,656,547,200,000
  • period Start 1,648,771,200,000
  • property Plant And Equipment Gross 34,618,000
  • property Plant And Equipment Net 4,868,000
  • report Link https://www.sec.gov/Archives/edgar/data/1840856/000121390022047615/f10q0622_soundhoundai_htm.xml
  • research And Development Expense 18,862,000
  • retained Earnings Accumulated Deficit --442,500,000
  • revenue From Contract With Customer Excluding Assessed Tax 6,152,000
  • stockholders Equity 4,656,000
  • trading Symbol SOUN
  • update 1970-01-01
  • weighted Average Number Of Diluted Shares Outstanding 162,004,172
  • weighted Average Number Of Shares Outstanding Basic 162,004,172
  • id REPORTED_FINANCIALS
  • key SOUN
  • subkey 10-Q
  • date 2022-08-15
  • updated 2022-08-16

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