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inlx: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, INLX has $17,989,531 in assets.
Balance Sheets Overview
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
17,989,531
17,158,385
Total stockholders equity
11,436,640
11,563,672
Total liabilities and stockholders equity
17,989,531
17,158,385
Unit: Dollar
Page 1
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Balance Sheets
Prepaid expenses and
other current assets
$500,461
Parts and supplies,
net
$110,077
Accounts receivable,
unbilled
$715,773
Accounts receivable, net
$951,490
Cash
$3,222,179
Other assets
$708,485
Goodwill
$5,789,821
Intangible assets, net
$3,027,215
Right of use assets,
finance
$183,183
Right of use assets,
operating
$1,601,482
Property and equipment,
net
$1,179,365
Total current assets
$5,499,980
Total assets
$17,989,531
Total liabilities and
stockholders equity
$17,989,531
Total stockholders
equity
$11,436,640
Total liabilities
$6,552,891
Accumulated deficit
-$23,306,158
Additional paid-in capital
$34,738,319
Total long-term
liabilities
$974,878
Total current
liabilities
$5,578,013
Common stock, 0.001 par
value, 25,000,000...
$4,479
Lease liabilities,
finance - net of current...
$131,628
Lease liabilities,
operating - net of current...
$843,250
Deferred revenues
$3,635,648
Lease liabilities,
finance - current
$70,343
Lease liabilities,
operating - current
$844,277
Accrued expenses
$215,638
Accrued compensation
$551,393
Accounts payable
$260,714
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INTELLINETICS, INC. (INLX)
INTELLINETICS, INC. (INLX)