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Assets of video
solutions business...
$4,544,887
Prepaid expenses
$1,262,488
Cash and cash
equivalents
$830,193
Accounts receivable -
trade
$632,908
Notes receivable
$499,764
Other receivables
$296,389
Inventories, net
$280,137
Total current assets
$8,346,766
Goodwill and other
intangible assets, net
$4,881,326
Assets of video
solutions business...
$2,602,708
Operating lease right of
use assets, net
$866,774
Property, plant, and
equipment, net
$430,089
Notes receivable -
long term
$231,360
Other assets
$190,389
Total assets
$17,549,412
Total liabilities and
equity
$17,549,412
Total liabilities
$15,273,958
Total equity
$2,275,454
Accumulated deficit
-$152,159,104
Total current
liabilities
$10,399,528
Liabilities of video
solutions business held...
$3,642,377
Operating lease
obligation long term
$671,703
Notes payable related
party long term
$424,630
Debt obligations
long term
$135,720
Additional paid in capital
$154,431,701
Common stock, 0.001 par
value 13,333,333...
$2,857
Accounts payable
$4,396,451
Liabilities of video
solutions business held...
$3,484,187
Accrued expenses
$1,279,416
Deferred revenue current
$540,780
Debt obligations
current
$503,609
Current portion of
operating lease...
$195,071
Warrant derivative
liabilities
$14
Back
Back
Balance Sheet
KUSTOM ENTERTAINMENT, INC. (KUST)
KUSTOM ENTERTAINMENT, INC. (KUST)
source: myfinsight.com