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Advance payments to
vendors
$58,335
Other current assets
$354,903
Inventories, net
$2,110,116
Other receivable due
from officer
$662,596
Accounts receivable, net
$10,356,344
Short-term investments
$24,260,435
Cash and cash
equivalents
$9,362,857
Other assets
$128,216
Right of use assets,
net
$1,195,514
Goodwill
$273,285
Deferred tax assets,
non-current
$3,254,625
Intangible assets, net
$952,973
Property and equipment,
net
$58,268
Total current assets
$47,165,586
Total assets
$53,028,467
Total liabilities and
stockholders equity
$53,028,467
Total stockholders
equity
$38,264,199
Total liabilities
$14,764,268
Non-controlling interests
$3,133,748
Total parent company
stockholders equity
$35,130,451
Lease liabilities,
non-current
$843,684
Total current
liabilities
$13,920,584
Accumulated other
comprehensive loss
-$1,263,582
Treasury stock,
2,549,208 shares
$3,554,893
Retained earnings
$25,596,837
Additional paid-in capital
$14,337,826
Lease liabilities,
current
$351,829
Accrued liabilities,
others
$349,150
Accrued liabilities,
bonus payable to an...
$2,875,000
Income tax payable
$3,754
Contract liabilities and
advance from customers
$121,354
Accounts payable
$10,219,497
Common stock, par value
0.001 per share,...
$14,263
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Balance Sheet
source: myfinsight.com
FRANKLIN WIRELESS CORP (FKWL)
FRANKLIN WIRELESS CORP (FKWL)