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Employee retention
credit receivable
$1,233,527
Accounts receivable
$157,903
Prepaid expenses and
other current assets
$148,143
Cash
$41,286
Property and equipment,
net
$6,625,163
Operating lease right of
use
$2,039,809
Notes receivable
(net)
$1,925,000
Total current assets
$1,580,859
Convertible note receivable
$1,000,000
Investment in private
company stock
$445,833
Total assets
$13,616,664
Non-controlling interest
-$3,870,583
Total liabilities and
equity
$13,616,664
Total
equity/(deficit)
-$921,921
Total trust
shareholders equity
$2,948,662
Treasury stock, 3,767 and
0 shares held at...
$4,168
Total liabilities
$14,538,585
Shares of beneficial
interest, without par...
$2,952,830
Mortgage notes payable,
net of discount
$8,471,708
Notes payable -
related party
$2,532,479
Operating lease
liability, net of current...
$2,167,584
Total current
liabilities
$1,366,814
Accounts payable and
accrued expenses
$605,005
Current portion of other
notes payable
$470,000
Current portion of
mortgage notes payable,...
$263,309
Current portion of
operating lease liability
$28,500
Back
Back
Balance Sheet
INNSUITES HOSPITALITY TRUST (IHT)
INNSUITES HOSPITALITY TRUST (IHT)
source: myfinsight.com