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Operating lease right of
use
$323,392
Definite lived
intangible assets (net of...
$14,248
Goodwill
$1,493,771
Trademarks
$461,445
Property, plant and
equipment (net of...
$3,497
Prepaid expenses and
other current assets
$89,718
Marketing fund
contributions receivable from...
$22,797
Trade accounts and
notes receivable (net...
$80,538
Restricted cash
$395,025
Cash
$2,031,735
Total noncurrent
assets
$2,296,353
Total current assets
$2,619,813
Total assets
$4,916,166
Total liabilities and
stockholders' equity
$4,916,166
Total stockholders'
equity
$3,416,230
Total liabilities
$1,499,936
Accumulated deficit
-$10,856,280
Treasury stock
$222,781
Additional paid-in capital
$987,034
Common stock -.001 par
value 15,000,000...
$13,508,257
Total long-term
liabilities
$672,885
Total current
liabilities
$827,051
Deferred tax liability
$253,919
Deferred franchise
revenue-Franchise
$125,371
Operating lease liability
$293,595
Current portion
operating lease liability
$53,222
Contract liabilities -
current-Franchise
$21,203
Contract liabilities -
current-Marketing Fund
$403,895
Accrued expenses and
other current...
$279,249
Income tax payable
$67,708
Accounts payable
$1,774
Back
Back
Balance Sheet
source: myfinsight.com
BAB, INC. (BABB)
BAB, INC. (BABB)