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Restricted cash
$2,455,000
Accounts receivable, net
$723,871
Prepaid expense and
other current assets
$123,018
Cash and cash
equivalents
$34,708
Intangible assets, net
$8,473,370
Other assets
$3,806,000
Total current assets
$3,336,597
Goodwill
$1,417,753
Capitalized technology, net
$302,230
Right-of-use assets
$129,330
Security deposits
$49,755
Property and equipment,
net
$14,872
Total assets
$17,529,907
Total liabilities and
stockholders equity
$17,529,907
Total stockholders
equity
$13,350,371
Total liabilities
$4,179,536
Noncontrolling interest
-$568,255
Total professional
diversity network, inc....
$13,918,626
Total current
liabilities
$4,124,136
Lease liability,
non-current portion
$55,400
Accumulated deficit
-$110,720,671
Treasury stock, at cost 52
and 52 shares at...
$37,117
Additional paid in capital
$124,573,965
Accrued expenses
$1,358,978
Deferred revenue
$1,078,526
Accounts payable
$863,737
Other current
liabilities
$718,152
Lease liability,
current portion
$104,743
Common stock, 0.01 par
value 45,000,000...
$102,449
Back
Back
Balance Sheet
Professional Diversity Network, Inc. (IPDN)
Professional Diversity Network, Inc. (IPDN)
source: myfinsight.com