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Accounts receivable (net
of allowance for...
$3,884K
Cash and cash
equivalents
$3,025K
Other current assets
$1,513K
Goodwill
$19,043K
Intangible assets (net of
accumulated amortization of...
$9,475K
Total current assets
$8,422K
Deferred tax asset
$3,691K
Capitalized software (net of
accumulated amortization of...
$828K
Right-of-use asset leases
(see note 10)
$324K
Fixed assets (net of
accumulated depreciation of...
$136K
Other long-term
assets
$73K
Total assets
$41,992K
Total liabilities and
stockholders equity
$41,992K
Total stockholders'
equity
$30,345K
Total liabilities
$11,647K
Other accumulated
comprehensive loss
-$96K
Additional paid-in capital
$25,005K
Retained earnings
$5,432K
Total current
liabilities
$9,538K
Long-term debt (net of debt
discount of 52 and 70,...
$1,686K
Lease liabilities
long-term (see note 10)
$317K
Deferred income tax
liability
$86K
Other long-term
liabilities
$20K
Common stock 0.001 par
value, 20,000,000...
$4K
Deferred revenue
$5,265K
Accrued expenses
$1,769K
Accounts payable
$1,501K
Current portion of
long-term debt
$870K
Income taxes payable
$133K
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Balance Sheet
source: myfinsight.com
ACCESS Newswire Inc. (ACCS)
ACCESS Newswire Inc. (ACCS)