Stock Scorer

Angel Studios, Inc. (ANGX)

Every figure this model derived for ANGX, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
cash 48,036,965 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 125,348,826 AssetsCurrent 2026-06-30
current liabilities 192,522,517 LiabilitiesCurrent 2026-06-30
equity -29,329,412 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2026-06-30
interest expense 16,654,804 InterestExpenseNonoperating 2026-06-30
ocf -44,152,459 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 413,287,246 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 11,921,075 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up ANGX on one particular measure came for.

RatioValue
cash operating margin-24.69
current ratio1.14
current ratio reported0.65
dilution pct12.51
ev owner earnings-11.7
ev sales1.59
fcf margin-10.68
interest cover-7.81
operating margin-31.49
owner earnings margin-13.57
revenue growth121.92
revenue growth per share97.24
rule of 4090.43
sbc pct revenue2.88

Everything else this filing tags

275 more elements from ANGX's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
CommonStockSharesAuthorized700,000,0002026-06-30 8shares
RetainedEarningsAccumulatedDeficit-279,128,6702026-06-30 36USD
Liabilities264,391,9012026-06-30 36USD
AdditionalPaidInCapitalCommonStock249,962,9752026-06-30 8USD
CostsAndExpenses247,988,5512026-06-30 13USD
Assets235,062,4892026-06-30 36USD
LiabilitiesAndStockholdersEquity235,062,4892026-06-30 36USD
OperatingLossCarryforwards230,200,0002025-12-31 1USD
ProceedsFromIssuanceInitialPublicOffering230,000,0002022-09-30 5USD
TransferMortgagePayable197,694,6572023-06-30 1USD
CommonStockSharesIssued186,504,2142026-06-30 10shares
CommonStockSharesOutstanding186,504,2142026-06-30 10shares
WeightedAverageNumberOfDilutedSharesOutstanding176,847,0372026-06-30 13shares
WeightedAverageNumberOfSharesOutstandingBasic176,847,0372026-06-30 13shares
SellingAndMarketingExpense117,738,3432026-06-30 13USD
DebtInstrumentFairValue102,500,0002025-12-31 2USD
DebtInstrumentFaceAmount100,000,0002025-09-30 4USD
CostOfRevenue95,751,8452026-06-30 13USD
ContractWithCustomerLiabilityCurrent82,549,4362026-06-30 8USD
DebtInstrumentCarryingAmount78,000,0002026-06-30 8USD
NotesPayable74,400,0002026-06-30 8USD
LitigationReserve62,500,0002020-09-30 5USD
DeferredTaxAssetsValuationAllowance62,270,1722025-12-31 8USD
RepaymentsOfNotesPayable57,630,6572026-06-30 9USD
LongTermNotesPayable57,168,3182026-06-30 6USD
DeferredTaxAssetsOperatingLossCarryforwards56,183,2992025-12-31 6USD
ContractualObligation54,372,7742026-06-30 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue52,100,0002025-12-31 3USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents48,036,9652026-06-30 64USD
ContractWithCustomerLiabilityRevenueRecognized47,700,0002026-06-30 2USD
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures46,042,3832026-06-30 8USD
LongTermDebt45,500,0002025-12-31 1USD
ProceedsFromSaleAndMaturityOfMarketableSecurities45,246,8282024-12-31 15USD
TemporaryEquityCarryingAmountAttributableToParent44,122,8312023-09-30 16USD
ContractualObligationDueInSecondYear40,551,8412026-06-30 1USD
AccountsPayableCurrent39,813,7852026-06-30 36USD
NetIncomeLoss-37,597,6022026-06-30 73USD
ProfitLoss-37,550,0822026-06-30 40USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-37,550,0822026-06-30 45USD
PaymentsForProceedsFromBusinessesAndInterestInAffiliates36,967,8152025-12-31 7USD
EquityMethodInvestments36,500,0002025-12-31 2USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance36,408,8772025-12-31 3USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-35,778,2122025-12-31 3USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount35,702,5942026-06-30 10shares
ProceedsFromIssuanceOfCommonStock34,534,5002026-06-30 16USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue132,800,0002025-12-31 3USD
StockIssuedDuringPeriodValueNewIssues32,510,1122026-06-30 16USD
SaleOfStockConsiderationReceivedOnTransaction32,500,0002026-04-30 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber31,957,7912025-12-31 4shares
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions31,957,7912025-12-31 1shares
PaymentsToAcquireInterestInJointVenture31,366,6862025-10-07 3USD
AccountsReceivableNetCurrent30,400,9122026-06-30 8USD
ProceedsFromNotesPayable30,000,0002026-06-30 12USD
CapitalizedComputerSoftwareAccumulatedAmortization27,268,9342025-12-31 2USD
GeneralAndAdministrativeExpense23,654,3812026-06-30 13USD
ClassOfWarrantOrRightOutstanding23,200,0002025-06-30 14shares
OperatingIncomeLoss-21,177,5552026-06-30 53USD
IncreaseDecreaseInAccountsReceivable-20,888,0542026-06-30 9USD
AdvanceRoyaltiesCurrent18,447,0532026-06-30 8USD
AccruedMarketingCostsCurrent18,153,7372025-12-31 2USD
CryptoAssetFairValueUnrestricted17,747,2622026-06-30 8USD
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue17,216,0002021-12-31 1USD
NotesPayableCurrent17,195,8112026-06-30 13USD
NonoperatingIncomeExpense-16,372,5272026-06-30 21USD
IncreaseDecreaseInContractWithCustomerLiability16,014,8142026-06-30 9USD
PrepaidExpenseAndOtherAssetsCurrent15,902,5782026-06-30 8USD
CapitalizedComputerSoftwareNet14,407,0162026-06-30 6USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease-14,279,0002022-06-30 1USD
NetCashProvidedByUsedInInvestingActivities-13,802,3462026-06-30 31USD
ProceedsFromMinorityShareholders13,730,9222025-12-31 3USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour13,600,0002025-12-31 1USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities-13,497,9932026-06-30 36USD
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance13,196,6232025-12-31 6USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive12,800,0002025-12-31 1USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree11,800,0002025-12-31 1USD
AccruedLiabilitiesCurrent11,136,3782026-06-30 18USD
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions10,899,2852025-12-31 1shares
OtherAssetsNoncurrent10,643,6732026-06-30 8USD
StockholdersEquity-10,167,8882025-06-30 69USD
ProceedsFromIssuanceOfWarrants10,060,0002022-09-30 5USD
LitigationSettlementAmountAwardedToOtherParty9,900,0002020-08-31 4USD
ReceivablesLongTermContractsOrPrograms9,697,6662026-06-30 8USD
AllocatedShareBasedCompensationExpense9,666,9852025-12-31 3USD
CryptoAssetPurchase9,500,0002024-12-31 2USD
CryptoAssetRealizedAndUnrealizedGainLossNonoperating-8,780,2982026-06-30 13USD
CryptoAssetRealizedGainLossOperating-8,780,2982026-06-30 9USD
CapitalizedComputerSoftwareAdditions8,700,0002025-12-31 2USD
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest8,546,7242024-12-31 1USD
CapitalizedComputerSoftwareAmortization18,200,0002025-12-31 3USD
PaymentsToAcquireBusinessesGross8,193,3642026-06-30 1USD
ResearchAndDevelopmentExpense8,084,8292026-06-30 13USD
PaymentsForLegalSettlements7,800,0002026-03-31 4USD
WeightedAverageNumberDilutedSharesOutstandingAdjustment7,310,8712023-12-31 1shares
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo7,300,0002025-12-31 1USD
StockIssuedDuringPeriodSharesNewIssues7,187,5002021-05-27 1shares
DebtConversionOriginalDebtAmount17,092,1392025-12-31 2USD
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities7,092,1392025-12-31 3USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross7,015,4372025-12-31 3shares
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue7,013,8552026-06-30 13USD
GuaranteeObligationsMaximumExposure6,465,7202026-06-30 2USD
DepreciationDepletionAndAmortization6,183,9552026-06-30 9USD
MinorityInterestDecreaseFromRedemptions5,883,7242026-06-30 9USD
LiabilitiesNoncurrent5,797,8502025-06-30 28USD
SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares5,797,8502025-06-30 28USD
InterestPaidNet5,665,1532026-06-30 9USD
PaymentsToAcquireSoftware5,478,4772026-06-30 7USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes-5,438,5812025-12-31 3USD
LitigationSettlementExpense5,300,0002020-12-31 1USD
TemporaryEquityAccretionToRedemptionValue4,929,5082023-06-30 14USD
ContractualObligationDueInNextTwelveMonths4,862,0422026-06-30 1USD
IncreaseDecreaseInPrepaidRoyalties4,619,4272026-06-30 4USD
PaidInKindInterest4,550,6242026-06-30 5USD
DeferredIncomeTaxExpenseBenefit4,000,3192024-12-31 3USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations3,953,7322026-06-30 9USD
PropertyPlantAndEquipmentGross3,937,1482025-12-31 2USD
FiniteLivedIntangibleAssetsNet3,850,0352025-12-31 2USD
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet3,800,0002025-12-31 1USD
NotesAndLoansReceivableNetNoncurrent3,797,1192026-06-30 8USD
LesseeOperatingLeaseLiabilityPaymentsDue3,688,5142025-12-31 1USD
DebtInstrumentUnamortizedDiscount3,600,0002026-06-30 6USD
OperatingLeaseLiability3,343,3322025-12-31 1USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment3,227,3032025-12-31 2USD
PaymentsToAcquireIntangibleAssets3,006,0122025-12-31 2USD
ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear3,000,0002026-06-30 1USD
FederalIncomeTaxExpenseBenefitContinuingOperations2,967,3642024-12-31 2USD
IncreaseDecreaseInDerivativeLiabilities2,937,0002022-06-30 2USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet-2,937,0002022-06-30 1USD
LegalFees2,759,1532026-06-30 13USD
OperatingLeaseRightOfUseAsset2,619,3042026-06-30 8USD
SalesAndExciseTaxPayableCurrent2,424,5242025-06-30 14USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets2,386,5922026-06-30 9USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals2,356,9272025-12-31 3USD
IntangibleAssetsNetExcludingGoodwill2,313,4102026-06-30 8USD
IncreaseDecreaseInOtherNoncurrentAssets2,076,5372026-06-30 5USD
PaymentsOfStockIssuanceCosts2,024,3882026-06-30 5USD
OtherAccruedLiabilitiesCurrent1,933,0172025-12-31 2USD
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt1,925,2292025-12-31 5USD
AccruedProfessionalFeesCurrent1,870,9692025-12-31 2USD
NetIncomeLossAvailableToCommonStockholdersBasic-1,657,4262025-06-30 28USD
NetIncomeLossAvailableToCommonStockholdersDiluted-1,657,4262025-06-30 25USD
DeferredTaxAssetsInProcessResearchAndDevelopment1,568,1242025-12-31 3USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths1,502,2322025-12-31 1USD
InventoryNet1,480,1662026-06-30 8USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo1,385,2122025-12-31 1USD
NotesAndLoansReceivableNetCurrent1,383,4862026-06-30 8USD
OperatingLeaseLiabilityNoncurrent1,358,7512026-06-30 8USD
OperatingLeaseLiabilityCurrent1,353,1292026-06-30 8USD
FiniteLivedIntangibleAssetsAccumulatedAmortization1,347,4302025-12-31 2USD
DeferredTaxAssetsGross1,332,7942024-12-31 6USD
ProceedsFromStockOptionsExercised1,293,4762026-06-30 9USD
StockIssuedDuringPeriodValueStockOptionsExercised1,293,4762026-06-30 13USD
InvestmentIncomeInterest1,253,1822026-06-30 13USD
NetIncomeLossAllocatedToLimitedPartners1,184,4652023-03-31 8USD
TemporaryEquityIssuePeriodIncreaseOrDecrease1,184,4652023-03-31 8USD
PaymentsForRepurchaseOfCommonStock1,160,5742026-06-30 9USD
StockRepurchasedAndRetiredDuringPeriodValue1,160,5742026-06-30 13USD
FairValueAdjustmentOfWarrants1,158,8502025-06-30 37USD
StockRedeemedOrCalledDuringPeriodShares1,125,1262024-11-13 3shares
IncomeTaxReconciliationNondeductibleExpenseOther1,114,8542025-12-31 1USD
AmortizationOfIntangibleAssets1,100,0002025-12-31 3USD
OperatingLeaseExpense1,100,0002025-12-31 3USD
OperatingLeasePayments1,100,0002025-12-31 3USD
NetCashProvidedByUsedInFinancingActivities-1,071,3672026-06-30 32USD
PreferredStockSharesAuthorized1,000,0002026-06-30 32shares
EquityMethodInvestmentAggregateCost1,000,0002023-10-31 1USD
InterestExpense934,9062023-12-31 5USD
StockIssuedDuringPeriodSharesStockOptionsExercised926,7522025-12-31 3shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod835,5252025-12-31 3shares
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration809,0782024-12-31 6USD
UnrealizedGainLossOnInvestments759,5252022-12-31 8USD
OtherNonoperatingIncome732,8842024-03-31 16USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost726,4332025-12-31 3USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense-726,3352025-12-31 3USD
AdditionalPaidInCapital704,9822025-06-30 14USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree699,9702025-12-31 1USD
EmployeeRelatedLiabilitiesCurrent693,8752025-12-31 2USD
ProceedsFromContributedCapital644,2272024-12-31 9USD
IncreaseDecreaseInOperatingLeaseLiability-631,4522026-06-30 9USD
PropertyPlantAndEquipmentNet631,2932026-06-30 8USD
PaymentForAcquisitionCryptoAsset624,6442024-12-31 3USD
OperatingLeaseRightOfUseAssetAmortizationExpense620,7172026-06-30 9USD
DeferredTaxAssetsTaxCreditCarryforwardsResearch603,5712025-12-31 3USD
Depreciation600,0002025-12-31 3USD
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations567,2382024-12-31 2USD
ValuationAllowanceDeferredTaxAssetChangeInAmount-470,5852024-12-31 6USD
IncomeTaxReconciliationTaxCreditsResearch463,3682025-12-31 3USD
AssetsHeldInTrustNoncurrent438,1662025-06-30 29USD
AssetsNoncurrent438,1662025-06-30 24USD
OperatingCostsAndExpenses418,9872025-06-30 34USD
AllowanceForDoubtfulAccountsReceivableCurrent400,0002026-06-30 8USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount345,1822025-12-31 1USD
DeferredFederalIncomeTaxExpenseBenefit-340,6442024-12-31 8USD
Cash328,6102025-06-30 33USD
IncomeTaxPaidFederalAfterRefundReceived-312,0192025-12-31 3USD
IncomeTaxReconciliationOtherAdjustments299,5722025-12-31 3USD
DueToRelatedPartiesCurrent296,2072023-06-30 7USD
IncomeTaxesPaidNet-293,0572025-12-31 3USD
GuaranteeObligationsCurrentCarryingValue283,8482026-06-30 3USD
OtherNonoperatingIncomeExpense281,6042026-06-30 15USD
OtherLiabilitiesCurrent270,5902025-06-30 16USD
CashFDICInsuredAmount250,0002025-06-30 10USD
AdjustmentsToAdditionalPaidInCapitalWarrantIssued227,8492026-06-30 7USD
IncreaseDecreaseInInventories216,0652026-06-30 9USD
CurrentStateAndLocalTaxExpenseBenefit-213,8802024-12-31 2USD
PaymentsOfDebtIssuanceCosts200,0002026-06-30 7USD
MinorityInterest-182,3672026-06-30 8USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect-166,3642025-06-30 27USD
ProvisionForDoubtfulAccounts-166,1002026-06-30 5USD
IncomeLossFromEquityMethodInvestments164,6722026-06-30 9USD
IncreaseDecreaseInDepositOtherAssets-154,1872023-12-31 1USD
CurrentFederalTaxExpenseBenefit152,4662024-12-31 7USD
ProceedsFromCollectionOfNotesReceivable143,5782026-06-30 9USD
DeferredStateAndLocalIncomeTaxExpenseBenefit-129,9412024-12-31 8USD
OtherGeneralAndAdministrativeExpense128,2482023-09-30 17USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour101,1002025-12-31 1USD
ProceedsFromDisposalCryptoAsset99,1172025-12-31 6USD
PrepaidExpenseNoncurrent98,5322022-03-31 1USD
IncomeTaxExpenseBenefit88,6042025-06-30 31USD
DueFromRelatedPartiesCurrent83,5812021-12-31 4USD
ProceedsFromRelatedPartyDebt83,5812022-09-30 6USD
PaymentsOfDistributionsToAffiliates83,5812021-12-31 1USD
ProceedsFromContributionsFromAffiliates83,5812022-12-31 2USD
PrepaidExpenseCurrent83,5242025-06-30 18USD
GeneralInsuranceExpense50,5932025-06-30 35USD
NetIncomeLossAttributableToNoncontrollingInterest47,5202026-06-30 13USD
IncreaseDecreaseInPrepaidExpense-47,4802025-06-30 24USD
TaxAdjustmentsSettlementsAndUnusualProvisions35,0142025-03-31 1USD
IncreaseDecreaseInDueToRelatedPartiesCurrent34,3572024-12-31 12USD
IncomeTaxPaidStateAndLocalAfterRefundReceived18,9622025-12-31 3USD
CommonStockValue18,6502026-06-30 8USD
PaymentsToAcquireNotesReceivable14,6842026-06-30 8USD
OtherCostAndExpenseOperating14,3022024-12-31 8USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued11,4002024-12-31 18USD
TemporaryEquityAccretionToRedemptionValueAdjustment9,0152025-06-30 55USD
InvestmentIncomeDividend9,0152025-06-30 35USD
PaymentsToAcquireMarketableSecurities7,5222025-06-30 20USD
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease-2,0642024-12-31 3USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-2,0642024-12-31 3USD
DeferredTaxLiabilities4492024-12-31 4USD
TemporaryEquityRedemptionPricePerShare112024-11-13 3USD/shares
SharePrice92025-06-30 14USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice72025-12-31 3USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice42025-12-31 3USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice42025-12-31 4USD/shares
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance142025-12-31 1USD/shares
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice122025-12-31 1USD/shares
EquityMethodInvestmentOwnershipPercentage12022-03-31 1pure
NumberOfReportableSegments12026-06-30 6segment
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice12025-12-31 3USD/shares
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-02025-12-31 9pure
EarningsPerShareBasic-02026-06-30 13USD/shares
EarningsPerShareDiluted-02026-06-30 13USD/shares
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-12-31 17pure
EquityOwnershipPercentageExcludingConsolidatedEntityAndEquityMethodInvestee02022-07-31 2pure
OperatingLeaseWeightedAverageDiscountRatePercent02025-12-31 1pure
EffectiveIncomeTaxRateContinuingOperations-02025-06-30 29pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02025-12-31 9pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther-02025-12-31 1pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost-02025-12-31 3pure
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch02025-12-31 3pure
EffectiveIncomeTaxRateReconciliationOtherAdjustments-02025-12-31 3pure
PreferredStockParOrStatedValuePerShare02026-06-30 32USD/shares
CommonStockParOrStatedValuePerShare02026-06-30 12USD/shares
CashEquivalentsAtCarryingValue02025-06-30 27USD
PreferredStockSharesIssued02025-06-30 28shares
PreferredStockSharesOutstanding02025-06-30 28shares
UnrecognizedTaxBenefits02024-09-30 13USD
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration02024-12-31 6USD
DeferredTaxAssetsNet02026-06-30 13USD
AdministrativeFeesExpense02025-06-30 2USD
EquityMethodInvestmentOtherThanTemporaryImpairment02025-12-31 4USD
FinancingReceivableAllowanceForCreditLosses02026-06-30 8USD
InventoryAdjustments02026-06-30 9USD
CapitalizedComputerSoftwareImpairments102025-12-31 3USD
ImpairmentOfIntangibleAssetsFinitelived02026-06-30 8USD

What to be careful about

What this model itself distrusts about ANGX's figures. Written by the derivation as it ran, not added afterwards.