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Cash and cash
equivalents
$4,853,794
Accounts receivable, net
of allowance of...
$4,727,028
Prepaid expenses
$1,227,564
Income tax receivable
$140,841
Other intangible
assets, gross
$36,628,898
Total current assets
$10,949,227
Other intangible
assets, net
$10,080,912
Assets deployed at
client locations, net
$4,395,729
Goodwill
$1,091,000
Operating lease
right-of-use assets
$237,595
Property and equipment,
net
$153,348
Other assets
$135,008
Less accumulated
amortization
$26,547,986
Total assets
$27,042,819
Accumulated deficit
-$36,900,061
Accumulated other
comprehensive (loss) income
-$20,693
Total liabilities and
stockholders deficit
$27,042,819
Total stockholders
deficit
-$16,178,622
Additional paid-in capital
$20,716,778
Common stock,
65,000,000 shares...
$25,354
Total liabilities
$43,221,441
Long-term debt and
liabilities, net
$35,837,453
Total current
liabilities
$7,320,803
Deferred tax
liabilities, net
$53,777
Long-term operating lease
liabilities
$9,408
Current portion of
long-term debt
$2,626,990
Accrued expenses
$2,382,794
Accounts payable
$1,881,641
Current portion of
operating lease...
$239,378
Revenue contract
liability
$190,000
Back
Back
Balance Sheet
Galaxy Gaming, Inc. (GLXZ)
Galaxy Gaming, Inc. (GLXZ)
source: myfinsight.com