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Operating lease
right-of-use assets
$31,971K
Intangible assets, net
$24,425K
Goodwill
$11,138K
Property and equipment,
net
$11,056K
Finance lease
right-of-use assets
$547K
Long-term receivable
$240K
Equity-method investment
$240K
Inventories
$18,799K
Prepaid expenses and
other current assets
$2,428K
Accounts receivable - net
of allowances for...
$2,347K
Cash and cash
equivalents
$1,840K
Total noncurrent
assets
$79,617K
Total current assets
$25,414K
Total assets
$105,031K
Total liabilities and
stockholders' equity
$105,031K
Total long-term
liabilities
$79,363K
Total current
liabilities
$14,150K
Total stockholders'
equity
$11,518K
Long-term debt, net
$36,851K
Operating lease
liabilities, net of current...
$31,612K
Deferred tax
liabilities, net
$6,416K
Related party note
payable, net of current...
$4,023K
Finance lease
liabilities, net of current...
$461K
Accounts payable
$4,648K
Accrued expenses and
other current...
$3,508K
Related party note
payable
$2,407K
Current portion of debt
$1,895K
Current portion of
operating lease...
$1,249K
Accrued compensation
$326K
Current portion of
finance lease...
$117K
Total stockholders'
equity attributable to...
$9,323K
Equity from
noncontrolling interest
$2,195K
Accumulated deficit
-$7,762K
Additional paid-in capital
$16,291K
Accumulated other
comprehensive income (loss)
$777K
Common stock, par value
0.01 authorized...
$17K
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Balance Sheet
source: myfinsight.com
LENDWAY, INC. (LDWY)
LENDWAY, INC. (LDWY)