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mitq: the balance sheet
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Other assets
$15K
Intangibles, net
$349K
Property and equipment,
net
$12K
Right-of-use asset
$1,031K
Prepaid expenses and
other
$763K
Inventories, net
$1,719K
Accounts receivable, net
$1,839K
Cash
$5,548K
Total long-term
assets
$1,407K
Total current assets
$9,869K
Total assets
$11,276K
Total liabilities and
stockholders equity
$11,276K
Total stockholders
equity
$5,375K
Total liabilities
$5,901K
Accumulated deficit
-$6,695K
Additional paid-in capital
$12,070K
Total long-term
liabilities
$857K
Total current
liabilities
$5,044K
Lease
liabilitynon-current
$857K
Unearned warranty
revenue
$72K
Lease
liabilitycurrent
$235K
Customer deposits
$933K
Customer refunds
$460K
Accrued expenses
$444K
Accounts payable
$2,900K
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Balance Sheet
source: myfinsight.com
MOVING iMAGE TECHNOLOGIES INC. (MITQ)
MOVING iMAGE TECHNOLOGIES INC. (MITQ)