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Accounts receivable, net
of allowance of...
$5,742,383
Cash and cash
equivalents
$4,306,683
Prepaid expenses
$1,394,462
Income tax receivable
$126,311
Other intangible
assets, gross
$36,219,696
Property and equipment,
gross
$534,028
Total current assets
$11,569,839
Other intangible
assets, net
$10,225,783
Assets deployed at
client locations, net
$4,125,723
Goodwill
$1,091,000
Operating lease
right-of-use assets
$280,429
Property and equipment,
net
$118,115
Other assets
$89,730
Less accumulated
amortization
$25,993,913
Less accumulated
depreciation
$415,913
Total assets
$27,500,619
Accumulated deficit
-$38,267,617
Total liabilities and
stockholders deficit
$27,500,619
Total stockholders
deficit
-$17,474,275
Additional paid-in capital
$20,663,931
Accumulated other
comprehensive income (loss)
$104,057
Common stock,
65,000,000 shares...
$25,354
Total liabilities
$44,974,894
Long-term debt and
liabilities, net
$36,867,804
Total current
liabilities
$8,055,001
Deferred tax
liabilities, net
$49,145
Long-term operating lease
liabilities
$2,944
Accrued expenses
$3,178,328
Current portion of
long-term debt
$2,416,108
Accounts payable
$1,876,338
Current portion of
operating lease...
$298,006
Revenue contract
liability
$286,221
Back
Back
Balance Sheet
source: myfinsight.com
Galaxy Gaming, Inc. (GLXZ)
Galaxy Gaming, Inc. (GLXZ)