# TheRealReal, Inc. (REAL) FY2026 Q2 Balance Sheet

- Company: TheRealReal, Inc. (REAL)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001573221-26-000053
- Page: https://plicit.ai/financials/real/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/real-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 378,287,000 US dollars
- **Current assets**: 193,318,000 US dollars
- **Non-current assets**: 184,969,000 US dollars
- **Liabilities**: 756,017,000 US dollars
- **Current liabilities**: 233,480,000 US dollars
- **Non-current liabilities**: 522,537,000 US dollars
- **Equity**: negative 377,730,000 US dollars
- **Cash and cash equivalents**: 119,132,000 US dollars
- **Inventory, net**: 35,431,000 US dollars
- **Accounts receivable, net**: 20,073,000 US dollars
- **Prepaid expenses and other current assets**: 18,682,000 US dollars
- **Property and equipment, net**: 100,558,000 US dollars
- **Operating lease right-of-use assets**: 63,240,000 US dollars
- **Restricted cash**: 14,777,000 US dollars
- **Other assets**: 6,394,000 US dollars
- **Other accrued and current liabilities**: 100,274,000 US dollars
- **Accrued consignor payable**: 95,062,000 US dollars
- **Operating lease liabilities, current portion**: 23,095,000 US dollars
- **Accounts payable**: 15,049,000 US dollars
- **Convertible Senior Notes, net**: 231,516,000 US dollars
- **Non-convertible notes, net**: 144,293,000 US dollars
- **Warrant liability**: 74,688,000 US dollars
- **Operating lease liabilities, net of current portion**: 64,404,000 US dollars
- **Other noncurrent liabilities**: 7,636,000 US dollars
- **Additional paid-in capital**: 906,192,000 US dollars
- **Common stock, $0.00001 par value; 500,000,000 shares authorized as of June 30, 2026 and December 31, 2025; 121,666,258 and 118,318,917 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively**: 1,000 US dollars
- **Accumulated deficit**: negative 1,283,923,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.