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ipdn: the balance sheet
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Prepaid expense and
other current assets
$121,653
Other receivables
$200,993
Accounts receivable, net
$1,021,248
Cash and cash
equivalents
$265,258
Other assets
$3,806,000
Security deposits
$49,755
Right-of-use assets
$169,350
Intangible assets, net
$4,809,733
Goodwill
$1,417,753
Capitalized technology, net
$243,839
Property and equipment,
net
$40,430
Total current assets
$1,609,152
Total assets
$12,146,012
Total liabilities and
stockholders equity
$12,146,012
Total stockholders
equity
$8,299,965
Total liabilities
$3,846,047
Noncontrolling interest
-$649,928
Total professional
diversity network, inc....
$8,949,893
Lease liability,
non-current portion
$109,166
Total current
liabilities
$3,736,881
Treasury stock, at cost 52
and 52 shares at...
$37,117
Accumulated deficit
-$105,970,511
Additional paid in capital
$114,916,467
Lease liability,
current portion
$100,451
Other current
liabilities
$831,762
Deferred revenue
$1,261,928
Accrued expenses
$1,006,118
Accounts payable
$536,622
Common stock, 0.01 par
value 45,000,000...
$41,054
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Back
Balance Sheet
source: myfinsight.com
Professional Diversity Network, Inc. (IPDN)
Professional Diversity Network, Inc. (IPDN)