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duot: the balance sheet
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Software development
costs, net
$142,652
Patents and trademarks,
net
$177,668
Intangible asset, net
$8,130,461
Equity investment -
sawgrass apr holdings llc
$7,233,000
Prepaid expenses and
other current assets
$533,631
Inventory
$503,772
Contract assets
$741,722
Lease receivable
$34,898
Accounts receivable, net
- related parties
$2,091,667
Accounts receivable, net
$136,286
Cash
$33,201,498
Total other assets
$15,683,781
Security deposit
$450,000
Operating lease right of
use asset - land, net
$248,438
Operating lease right of
use asset - office...
$3,748,465
Property and equipment,
net
$11,987,162
Lease receivable,
less current portion
$236,645
Inventory - non current,
net
$196,315
Total current assets
$37,243,474
Total assets
$69,794,280
Total liabilities and
stockholders' equity
$69,794,280
Total stockholders'
equity
$49,501,815
Total liabilities
$20,292,465
Lesstreasury stock (1,324
shares of common stock...
$157,452
Sub-total
$49,659,267
Operating lease
obligation - land, less...
$220,696
Operating lease
obligation - office lease,...
$3,560,725
Contract liabilities,
less current portion...
$904,125
Contract liabilities,
less current portion
$5,937,978
Total current
liabilities
$9,668,941
Accumulated deficit
-$81,005,957
Additional
paid-in-capital
$130,644,887
Contract liabilities,
current - related...
$4,866,500
Contract liabilities,
current
$2,540,210
Operating lease
obligation - land - current...
$32,000
Operating lease
obligation - office lease...
$813,496
Accrued expenses
$483,710
Notes payable -
financing agreements
$44,233
Accounts payable
$888,792
Common stock 0.001 par
value 500,000,000...
$20,323
Preferred stock,
value-Convertible Series...
$13
Preferred stock,
value-Convertible Series...
$1
Back
Back
Balance Sheet
source: myfinsight.com
DUOS TECHNOLOGIES GROUP, INC. (DUOT)
DUOS TECHNOLOGIES GROUP, INC. (DUOT)