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Capitalized software, net of
accumulated amortization of...
$539,498
Property and equipment,
net of accumulated...
$26,762
Restricted cash
$100,000
Prepaid expenses and
other current assets
$159,157
Accounts receivable
$7,197
Cash and cash
equivalents
$1,165,369
Total noncurrent
assets
$666,260
Total current assets
$1,331,723
Total assets
$1,997,983
Total liabilities and
stockholders equity
$1,997,983
Total stockholders
equity
$1,508,193
Total current
liabilities
$489,790
Accumulated deficit
-$42,825,401
Additional paid-in capital
$44,333,136
Deferred revenue
$16,125
Accrued compensation
$448,773
Accounts payable
$24,892
Common stock, .0001 par
value 100,000,000...
$458
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Balance Sheet
source: myfinsight.com
Amesite Inc. (AMST)
Amesite Inc. (AMST)