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Short-term investments
$23,632,389
Cash and cash
equivalents
$9,305,157
Inventories, net
$7,933,422
Accounts receivable, net
$2,646,415
Other receivable due
from officer
$662,596
Other current assets
$366,529
Advance payments to
vendors
$32,357
Total current assets
$44,578,865
Deferred tax assets,
non-current
$3,237,598
Right of use assets,
net
$1,099,130
Intangible assets, net
$1,024,242
Goodwill
$273,285
Other assets
$123,440
Property and equipment,
net
$48,124
Total assets
$50,384,684
Total liabilities and
stockholders equity
$50,384,684
Total stockholders
equity
$36,398,238
Total liabilities
$13,986,446
Total parent company
stockholders equity
$33,495,805
Non-controlling interests
$2,902,433
Total current
liabilities
$13,199,839
Lease liabilities,
non-current
$786,607
Treasury stock,
2,549,208 shares
$3,554,893
Accumulated other
comprehensive loss
-$1,339,856
Retained earnings
$24,038,465
Additional paid-in capital
$14,337,826
Accounts payable
$9,362,579
Accrued liabilities,
bonus payable to an...
$3,000,000
Accrued liabilities,
others
$352,850
Lease liabilities,
current
$331,118
Contract liabilities and
advance from customers
$114,288
Income tax payable
$39,004
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)