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Contract assets$34,278,512 (10.48%↑ Y/Y)Accounts receivable, net$9,839,740 (62.53%↑ Y/Y)Prepaid expenses andother current assets$2,103,024 (288.67%↑ Y/Y)Cash$835,875 (23.93%↑ Y/Y)Inventory$620,268 (-39.50%↓ Y/Y)Total current assets$47,677,419 (21.25%↑ Y/Y)Deferred tax asset, net$19,472,988 (-3.37%↓ Y/Y)Operating leaseright-of-use assets$8,777,416 (-14.12%↓ Y/Y)Goodwill$1,784,254 (0.00%↑ Y/Y)Property and equipment,net$512,562 (-20.34%↓ Y/Y)Other assets$486,377 (265.82%↑ Y/Y)Total assets$78,711,016 (8.93%↑ Y/Y)Total liabilities andshareholders equity$78,711,016 (8.93%↑ Y/Y)Total liabilities$50,599,613 (4.37%↑ Y/Y)Total shareholdersequity$28,111,403 (18.25%↑ Y/Y)Accumulated deficit-$47,425,416 (7.29%↑ Y/Y)Total currentliabilities$24,188,870 (-7.87%↓ Y/Y)Long-term debt, net ofcurrent portion$9,578,051 Line of credit$9,173,672 (-30.19%↓ Y/Y)Long-term operating leaseliabilities$7,572,027 (-16.68%↓ Y/Y)Long-term financing leaseliabilities$86,993 Additional paid-in capital$75,523,591 (0.81%↑ Y/Y)Common stock - .001 parvalue authorized...$13,228 (1.93%↑ Y/Y)Accounts payable$16,035,856 (5.64%↑ Y/Y)Accrued expenses$3,041,457 (-35.67%↓ Y/Y)Contract liabilities$2,970,578 (56.60%↑ Y/Y)Operating leaseliabilities, current$1,515,379 (10.81%↑ Y/Y)Current portion oflong-term debt$250,000 (2210.11%↑ Y/Y)Income taxes payable$230,311 (9708.82%↑ Y/Y)Loss reserve$126,676 (80.61%↑ Y/Y)Financing leaseliabilities, current$18,613
Balance Sheet

CPI AEROSTRUCTURES INC (CVU)

CPI AEROSTRUCTURES INC (CVU)

source: myfinsight.com