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jetbf: the balance sheet
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Current assets held for
sale
$412K
Prepaid expenses and
other current assets
$4,008K
Accounts receivable, net
of allowance for...
$4,875K
Restricted cash
$166K
Cash and cash
equivalents
$7,055K
Other assets
$3,857K
Deposits
$12,225K
Operating lease
right-of-use assets
$75,242K
Finance leases, net
$30,237K
Property and equipment,
net
$32,672K
Total current assets
$16,516K
Retained deficit
-$71,763K
Total assets
$170,749K
Total company's
stockholders' deficit
-$28,368K
Additional paid-in capital
$43,330K
.001 par value
200,000,000 authorized...
$65K
Total liabilities and
deficit
$170,749K
Total stockholders'
deficit
-$28,244K
Noncontrolling interest
$124K
Total liabilities
$198,993K
Total other
liabilities
$128,429K
Total current
liabilities
$70,564K
Other liabilities
$292K
Long-term finance leases
$25,209K
Long-term operating
leases
$62,046K
Note payable, net of
unamortized debt issuance...
$40,882K
Current portion of
finance leases
$6,949K
Current portion of
long-term operating...
$14,326K
Current portion of note
payable
$3,234K
Customer deposits
$3,989K
Deferred revenue
$4,898K
Accrued liabilities
$23,091K
Accounts payable
$14,077K
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Balance Sheet
source: myfinsight.com
Global Crossing Airlines Group Inc. (JETBF)
Global Crossing Airlines Group Inc. (JETBF)