Company: TALK
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001193125-25-268231
Chunk: 1

Company: Talkspace, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 1
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     (266,208
     )

     (269,236
     )

     Accumulated other comprehensive income

     61

     2

     Total stockholders’ equity

     109,105

     117,395

     Total liabilities and stockholders’ equity
      
     $
     129,060

     $
     138,677

(1) Talkspace, Inc's condensed consolidated balance sheets include assets of consolidated variable interest entities (“VIEs”) that can only be used to settle obligations of these VIEs and liabilities of consolidated VIEs for which creditors may have recourse to Talkspace, Inc. or its affiliates. At September 30, 2025 and December 31, 2024, assets of these consolidated VIEs totaled $12,893 and $6,875, respectively. At September 30, 2025 and December 31, 2024, liabilities of these consolidated VIEs totaled $3,663 and $2,528, respectively. See Note 11, “Variable Interest Entities,” in the notes to the condensed consolidated financial statements for further details.

The accompanying notes are an integral part of the condensed consolidated financial statements.