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Cash
$2,109,433
Restricted cash
$237,759
Prepaid expenses and
other current assets
$79,340
Trade accounts and
notes receivable (net...
$55,968
Marketing fund
contributions receivable from...
$19,923
Goodwill
$1,493,771
Trademarks
$461,445
Operating lease right of
use
$293,788
Definite lived
intangible assets (net of...
$12,169
Property, plant and
equipment (net of...
$2,898
Total current assets
$2,502,423
Total noncurrent
assets
$2,264,071
Total assets
$4,766,494
Total liabilities and
stockholders' equity
$4,766,494
Total stockholders'
equity
$3,438,349
Total liabilities
$1,328,145
Accumulated deficit
-$10,834,161
Treasury stock
$222,781
Common stock -.001 par
value 15,000,000...
$13,508,257
Total long-term
liabilities
$691,147
Total current
liabilities
$636,998
Additional paid-in capital
$987,034
Deferred tax liability
$315,529
Operating lease liability
$255,806
Deferred franchise
revenue
$119,812
Contract liabilities -
current-Marketing Fund
$244,498
Accrued expenses and
other current...
$212,199
Accounts payable
$60,005
Current portion
operating lease liability
$57,452
Income tax payable
$42,998
Contract liabilities -
current-Franchise
$19,846
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Balance Sheet
source: myfinsight.com