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boxl: the balance sheet
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Prepaid expenses and
other current assets
$12,372K
Inventories, net of reserves
$26,066K
Accounts receivable
trade, net of...
$19,680K
Cash and cash
equivalents
$11,812K
Other assets
$754K
Intangible assets, net of
accumulated amortization
$19,577K
Operating lease right of
use asset
$7,389K
Property and equipment,
net of accumulated...
$1,940K
Total current assets
$69,930K
Total assets
$99,590K
Accumulated deficit
-$146,756K
Total liabilities and
stockholders (deficit)...
$99,590K
Total stockholders
deficit
-$19,463K
Accumulated other
comprehensive income
$1,083K
Additional paid-in capital
$126,210K
Total mezzanine
equity
$28,509K
Total liabilities
$90,544K
Series CPreferred
Stock
$12,363K
Series BPreferred
Stock
$16,146K
Other long-term
liabilities
$155K
Operating lease
liabilities, non-current
$5,975K
Deferred tax
liabilities, net
$877K
Deferred revenues,
non-current
$15,130K
Total current
liabilities
$68,407K
Other short-term
liabilities
$4,589K
Derivative liabilities
$286K
Deferred revenues,
current
$9,346K
Operating lease
liabilities, current
$1,811K
Short-term debt
$36,694K
Accounts payable and
accrued expenses
$15,681K
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Balance Sheet
source: myfinsight.com
Boxlight Corp (BOXL)
Boxlight Corp (BOXL)