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Accounts receivable
$350K
Other current assets
$250K
Cash and cash
equivalents
$244K
Interest receivable
$46K
Prepaid expenses
$25K
Intangible assets, net of
accumulated amortization
$4,151K
Goodwill
$2,956K
Capitalized software
development, net of...
$1,321K
Total current assets
$915K
Security deposit
$32K
Right of use asset
$18K
Total assets
$9,393K
Total liabilities and
stockholders equity
$9,393K
Total liabilities
$7,500K
Total stockholders
equity
$1,893K
Accumulated deficit
-$176,617K
Total current
liabilities
$6,441K
Total long-term
liabilities
$1,059K
Additional paid-in capital
$178,470K
Common stock, 0.001 par
value 105,263,158...
$40K
Accounts payable
$2,566K
Accrued liabilities
$1,321K
Notes payable related
party
$1,000K
Convertible notes payable,
net of discount of 66
$717K
Contingent consideration
$564K
Notes payable
$250K
Right of use liability
$18K
Deferred revenue
$5K
Notes payable related
party, net of current...
$1,000K
Notes payable, net of
current portion
$59K
Back
Back
Balance Sheet
source: myfinsight.com
AppTech Payments Corp. (APCXW)
AppTech Payments Corp. (APCXW)