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Restricted cash
$1,250,000
Accounts receivable, net
$807,660
Cash and cash
equivalents
$216,954
Other receivables
$200,993
Prepaid expense and
other current assets
$84,190
Intangible assets, net
$9,629,008
Other assets
$3,806,000
Total current assets
$2,559,797
Goodwill
$1,417,753
Capitalized technology, net
$219,297
Right-of-use assets
$149,525
Security deposits
$49,755
Property and equipment,
net
$36,434
Total assets
$17,867,569
Total liabilities and
stockholders equity
$17,867,569
Total stockholders
equity
$11,182,260
Total liabilities
$6,685,309
Non-controlling interest
-$567,141
Total professional
diversity network, inc....
$11,749,401
Total current
liabilities
$6,602,825
Lease liability,
non-current portion
$82,484
Accumulated deficit
-$108,865,674
Treasury stock, at cost 52
and 52 shares at...
$37,117
Additional paid in capital
$120,579,209
Other current
liabilities
$3,235,530
Accrued expenses
$1,333,570
Deferred revenue
$1,193,267
Accounts payable
$737,877
Lease liability,
current portion
$102,581
Common stock, 0.01 par
value 45,000,000...
$72,983
Back
Back
Balance Sheet
source: myfinsight.com
Professional Diversity Network, Inc. (IPDN)
Professional Diversity Network, Inc. (IPDN)