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Cash and cash
equivalents
$21,681,064
Accounts receivable, net
of 2,654,820 and...
$19,187,619
Prepaid expenses
$2,473,842
Other receivables
$626,284
Property and equipment,
gross
$5,480,039
Total current assets
$43,968,809
Operating lease
right-of-use asset
$14,394,889
Goodwill
$6,846,911
Intangible assets
$3,843,319
Property and equipment,
net
$3,097,656
Accounts receivable,
long-term
$2,111,840
Security deposits
$514,671
Deferred income tax
assets
$395,546
Financing lease
right-of-use asset
$286,207
Less accumulated
depreciation and...
$2,382,383
Total assets
$75,459,848
Total liabilities and
stockholders equity
$75,459,848
Total stockholders
equity
$49,517,960
Total liabilities
$25,941,888
Additional paid in capital
$28,488,665
Retained earnings
$21,016,659
Common stock 0.001 par
value, 100,000,000...
$12,636
Total current
liabilities
$13,088,924
Operating lease
liability, net of current...
$12,738,525
Financing lease, net of
current portion
$77,728
Debt, net of current
portion
$36,711
Deferred, unearned
tuition
$5,612,857
Accounts payable and
accrued liabilities
$4,023,718
Current portion of
operating lease liability
$1,992,419
Accrued income tax
payable
$776,854
Current portion of debt
$558,772
Current portion of
financing lease
$69,555
Debt owed, related
party
$50,000
Other current
liabilities
$4,749
Back
Back
Balance Sheet
Legacy Education Inc. (LGCY)
Legacy Education Inc. (LGCY)
source: myfinsight.com