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ets: the balance sheet
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Prepaid expenses and
other current assets
$62,765
Prepaid d&o insurance
$137,993
Accounts receivable
$55,440
Cash and cash
equivalents
$13,553,137
Goodwill
$668,858
Intangible assets, net
$501,400
Property and equipment,
net
$212,429
Total current assets
$13,809,335
Total assets
$15,192,022
Total liabilities and
stockholders' equity
$15,192,022
Total stockholders'
equity
$14,879,370
Total liabilities
$312,652
Accumulated deficit
-$807,493
Additional paid-in capital
$15,686,846
Deferred tax liability
$42,546
Total current
liabilities
$270,106
Common stock-Common
Class B
$4
Common stock-Common
Class A
$13
Other
liabilities-Nonrelated Party
$118,277
Tax payable
$2,400
Insurance premium
financing payable
$106,236
Other
liabilities-Related Party
$24,038
Accounts payable
$19,155
Back
Back
Balance Sheet
source: myfinsight.com
Elite Express Holding Inc. (ETS)
Elite Express Holding Inc. (ETS)