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Accounts receivable
$665K
Other current assets
$250K
Cash and cash
equivalents
$110K
Interest receivable
$51K
Prepaid expenses
$14K
Intangible assets, net of
accumulated amortization
$3,862K
Goodwill
$2,956K
Capitalized software
development, net of...
$1,196K
Total current assets
$1,090K
Security deposit
$32K
Total assets
$9,136K
Total liabilities and
stockholders equity
$9,136K
Total liabilities
$8,839K
Total stockholders
equity
$297K
Accumulated deficit
-$179,925K
Total current
liabilities
$6,682K
Total long-term
liabilities
$2,157K
Additional paid-in capital
$180,180K
Common stock, 0.001 par
value 105,263,158...
$42K
Accounts payable
$2,752K
Accrued liabilities
$1,310K
Notes payable related
party
$1,000K
Contingent consideration
$826K
Convertible notes payable,
net of discount of 38...
$524K
Notes payable
$250K
Deferred revenue
$20K
Notes payable related
party, net of current...
$2,098K
Notes payable, net of
current portion
$59K
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Balance Sheet
source: myfinsight.com
AppTech Payments Corp. (APCX)
AppTech Payments Corp. (APCX)