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glxz: the balance sheet
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Other intangible
assets, gross
$35,978,075
Prepaid expenses
$1,479,982
Income tax receivable
$152,447
Accounts receivable, net
of allowance of...
$5,157,092
Cash and cash
equivalents
$3,334,579
Other assets
$151,499
Other intangible
assets, net
$10,537,358
Goodwill
$1,091,000
Assets deployed at
client locations, net
$4,044,247
Operating lease
right-of-use assets
$345,804
Property and equipment,
net
$108,531
Total current assets
$10,124,100
Less accumulated
amortization
$25,440,717
Total assets
$26,402,539
Accumulated deficit
-$39,783,022
Total liabilities and
stockholders deficit
$26,402,539
Total stockholders
deficit
-$19,063,715
Accumulated other
comprehensive income (loss)
$128,824
Additional paid-in capital
$20,565,149
Common stock,
65,000,000 shares...
$25,334
Total liabilities
$45,466,254
Deferred tax
liabilities, net
$63,844
Long-term debt and
liabilities, net
$37,398,707
Long-term operating lease
liabilities
$79,983
Total current
liabilities
$7,923,720
Revenue contract
liability
$57,966
Current portion of
long-term debt
$2,485,267
Current portion of
operating lease...
$296,685
Accrued expenses
$2,868,660
Accounts payable
$2,215,142
Back
Back
Balance Sheet
source: myfinsight.com
Galaxy Gaming, Inc. (GLXZ)
Galaxy Gaming, Inc. (GLXZ)