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Accounts receivable, net
of allowance for...
$1,321,532
Cash and cash
equivalents
$640,075
Prepaid expenses and
other current assets
$150,601
Contract assets
$130,889
Prepaid cost of revenue
$82,735
Property and equipment
gross
$1,318,456
Goodwill
$19,900,550
Total current assets
$2,325,832
Intangible assets, net
$694,205
Property and equipment,
net
$406,858
Operating lease
right-of-use assets, net
$328,638
Other assets
$131,966
Less accumulated
depreciation
$911,598
Total assets
$23,788,049
Total liabilities,
temporary equity and...
$23,788,049
Total stockholders
equity
$13,835,882
Total liabilities
$8,085,267
Temporary equity series b
preferred stock 2,396...
$1,866,900
Accumulated deficit
-$191,930,423
Treasury stock, at cost
(502,137 shares)
$290,737
Accumulated other
comprehensive income (loss)
-$4,288
Additional paid-in capital
$206,060,872
Total current
liabilities
$7,849,734
Lease liabilities,
net of current...
$213,272
Deferred revenue, net of
current portion
$22,261
Common stock, .00001
par value...
$458
Accounts payable
$3,174,965
Line of credit
$2,009,988
Accrued expenses and
other current...
$1,499,838
Deferred revenue
$895,433
Lease liabilities
$186,435
Loans payable
$83,075
Back
Back
Balance Sheet
CISO Global, Inc. (CISO)
CISO Global, Inc. (CISO)
source: myfinsight.com