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Cash
$1,655,318
Accounts receivable, net
of allowance for...
$632,112
Other current assets
$159,089
Restricted cash
$134,965
Total current assets
$2,581,484
Right to use lease
assets
$357,210
Intangible assets and
software development...
$52,079
Other assets
$18,226
Fixed assets
$10,512
Total assets
$3,019,511
Accumulated deficit
-$148,798,100
Total liabilities and
stockholders deficit
$3,019,511
Total stockholders
deficit
-$24,112,670
Additional paid-in capital
$124,210,472
Equity payable
$336,421
Common stock, 0.001 par
value 100,000,000...
$73,792
Accumulated other
comprehensive loss
$64,745
Total liabilities
$27,132,181
Total non-current
liabilities
$16,983,197
Total current
liabilities
$10,148,984
Notes payable, net -
long term-Related...
$16,208,192
Notes payable, net -
long...
$661,671
Operating lease liability
$113,334
Notes payable, net -
current...
$4,620,078
Accounts payable
$2,900,820
Accrued interest
$1,381,876
Accrued and deferred
personnel compensation
$570,601
Operating lease
liability, current
$322,944
Other current
liabilities
$314,786
Deferred revenue and
customer deposits
$37,879
Back
Back
Balance Sheet
source: myfinsight.com
MOBIVITY HOLDINGS CORP. (MFON)
MOBIVITY HOLDINGS CORP. (MFON)