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Cash and cash
equivalents
$2,724K
Inventories
$1,801K
Accounts receivable, net
$1,542K
Prepaid expenses and
other current assets
$236K
Net carrying
amount-Customer Relationships
$764K
Net carrying
amount-Noncompete Agreements
$288K
Net carrying
amount-Developed Technology...
$150K
Net carrying
amount-Intellectual Property
$131K
Total current assets
$6,303K
Goodwill
$2,586K
Intangible assets, net
$1,333K
Right-of-use assets
$760K
Property, plant and
equipment, net
$474K
Deferred tax assets
$202K
Other assets
$80K
Total assets
$11,738K
Total liabilities and
stockholders' equity
$11,738K
Total stockholders'
equity
$9,221K
Total liabilities
$2,517K
Accumulated deficit
-$53,795K
Additional
paid-in-capital
$62,594K
Total current
liabilities
$1,663K
Total long-term
liabilities
$854K
Accumulated other
comprehensive income
$406K
Common stock, 0.001 par
value 30,000 shares...
$16K
Accounts payable
$985K
Accrued liabilities
$330K
Lease liabilities,
current
$324K
Accrued income taxes
$24K
Lease liabilities,
long term
$493K
Deferred tax liabilities
$361K
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Balance Sheet
source: myfinsight.com
INTERLINK ELECTRONICS INC (LINK)
INTERLINK ELECTRONICS INC (LINK)