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Current portion of note
receivable
$64,950,000
Accrued interest
receivable
$1,063,086
Cash and cash
equivalents
$164,293
Prepaid expenses and
other current assets
$131,083
Long-term note
receivable, net of currently...
$21,650,000
Contract asset
$2,394,598
Property and equipment
$1,890,000
Patents
$306,995
Right-of-use operating lease
asset, related party
$297,897
Total current assets
$66,308,462
Total other assets
$26,539,490
Total assets
$92,847,952
Total liabilities and
shareholders' equity
$92,847,952
Total shareholders'
equity
$72,752,820
Total liabilities
$20,095,132
Retained earnings
$57,615,264
Additional paid-in capital
$15,110,991
Common stock,
value-Common Class B
$19,620
Common stock,
value-Common Class A
$6,945
Net deferred tax
liability
$17,755,888
Total current
liabilities
$2,339,244
Line of credit,
related party
$1,800,000
Operating lease
obligation, related party
$397,897
Payables to related
parties
$82,082
Accounts payable
$36,021
Accrued and other
liabilities
$23,244
Back
Back
Balance Sheet
Independence Power Holdings, Inc. (ITXP)
Independence Power Holdings, Inc. (ITXP)
source: myfinsight.com