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Accounts receivable, net
of allowance for...
$1,408,905
(-11.65%↓ Y/Y)
Cash and cash
equivalents
$721,771
(-5.12%↓ Y/Y)
Prepaid expenses and
other current assets
$166,802
(-71.76%↓ Y/Y)
Prepaid cost of revenue
$137,840
(-75.32%↓ Y/Y)
Contract assets
$55,108
(-74.31%↓ Y/Y)
Property and equipment
gross
$1,234,177
(-7.35%↓ Y/Y)
Goodwill
$19,900,550
(0.00%↑ Y/Y)
Total current assets
$2,490,426
(-25.49%↓ Y/Y)
Intangible assets, net
$507,336
(-62.02%↓ Y/Y)
Property and equipment,
net
$356,768
(-37.74%↓ Y/Y)
Operating lease
right-of-use assets, net
$286,931
(-36.77%↓ Y/Y)
Other assets
$131,966
(0.00%↑ Y/Y)
Less accumulated
depreciation
$877,409
(15.58%↑ Y/Y)
Total assets
$23,673,977
(-8.20%↓ Y/Y)
Total liabilities and
stockholders equity
$23,673,977
(-8.20%↓ Y/Y)
Total stockholders
equity
$12,469,654
(65.10%↑ Y/Y)
Total liabilities
$11,204,323
(-38.56%↓ Y/Y)
Accumulated deficit
-$193,543,128
(-1.52%↓ Y/Y)
Treasury stock, at cost
(502,137 shares)
$290,737
(0.00%↑ Y/Y)
Accumulated other
comprehensive loss
-$6,035
(-192.96%↓ Y/Y)
Additional paid-in capital
$206,309,094
(3.94%↑ Y/Y)
Total current
liabilities
$11,008,550
(-38.16%↓ Y/Y)
Lease liabilities,
net of current...
$159,403
(-55.05%↓ Y/Y)
Deferred revenue, net of
current portion
$36,370
(-37.11%↓ Y/Y)
Common stock, .00001
par value...
$460
(38.97%↑ Y/Y)
Accounts payable
$3,798,169
(1.22%↑ Y/Y)
Loans payable
$2,136,120
(96.62%↑ Y/Y)
Line of credit
$1,995,941
(13.73%↑ Y/Y)
Accrued expenses and
other current...
$1,976,916
Deferred revenue
$906,152
(-1.30%↓ Y/Y)
Lease liabilities
$195,252
(15.87%↑ Y/Y)
Back
Back
Balance Sheet
CISO Global, Inc. (CISO)
CISO Global, Inc. (CISO)
source: myfinsight.com