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Cash and cash
equivalents
$4,727,677
Inventories
$338,723
Prepaid expenses and
other current assets
$338,447
Accounts receivable, net
of allowance for...
$199,047
Current assets of
discontinued operations
$25,008
Total current assets
$5,628,902
Intangible assets
$2,698,975
Restricted cash
$750,000
Property and equipment,
net
$511,203
Operating right of use
asset
$334,402
Noncurrent assets of
discontinued operations
$11,264
Total assets
$9,934,746
Total liabilities and
equity
$9,934,746
Total equity
$6,988,044
Total liabilities
$2,946,702
Noncontrolling interest
-$274,524
Applied dna sciences,
inc. stockholders'...
$7,262,568
Total current
liabilities
$2,035,960
Deferred tax liability,
net
$684,115
Deferred revenue, long
term
$194,000
Long term accrued
liabilities
$31,467
Warrants classified as a
liability
$1,160
Accumulated deficit
-$373,888,601
Additional paid in capital
$381,150,267
Accounts payable and
accrued liabilities
$1,564,707
Operating lease
liability, current
$334,403
Current liabilities of
discontinued operations
$124,565
Deferred revenue
$12,285
Common stock, par value
0.001 per share...
$902
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Balance Sheet
source: myfinsight.com
APPLIED DNA SCIENCES INC (APDN)
APPLIED DNA SCIENCES INC (APDN)