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Cash
$2,528,281
Accounts receivable, net
$1,239,802
Accounts receivable,
unbilled
$909,574
Prepaid expenses and
other current assets
$378,305
Parts and supplies,
net
$173,295
Goodwill
$5,789,821
Total current assets
$5,229,257
Intangible assets, net
$2,906,188
Right of use assets,
operating
$1,394,806
Property and equipment,
net
$1,092,694
Other assets
$727,808
Right of use assets,
finance
$164,998
Total assets
$17,305,572
Total liabilities and
stockholders equity
$17,305,572
Total stockholders
equity
$11,384,016
Total liabilities
$5,921,556
Accumulated deficit
-$23,514,133
Additional paid-in capital
$34,893,670
Total current
liabilities
$5,056,120
Total long-term
liabilities
$865,436
Common stock, 0.001 par
value, 25,000,000...
$4,479
Deferred revenues
$3,371,263
Lease liabilities,
operating - current
$721,879
Accrued compensation
$410,368
Accounts payable
$284,680
Accrued expenses
$199,995
Lease liabilities,
finance - current
$67,935
Lease liabilities,
operating - net of current...
$749,346
Lease liabilities,
finance - net of current...
$116,090
Back
Back
Balance Sheet
source: myfinsight.com
INTELLINETICS, INC. (INLX)
INTELLINETICS, INC. (INLX)