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Inventories, net
$3,180K
Cash
$2,363K
Accounts receivable, net
$1,626K
Prepaid expenses and
other
$372K
Right-of-use assets
$915K
Intangibles, net
$320K
Property and equipment,
net
$51K
Other assets
$15K
Total current assets
$7,541K
Total long-term
assets
$1,301K
Total assets
$8,842K
Total liabilities and
stockholders equity
$8,842K
Total stockholders
equity
$4,882K
Total liabilities
$3,960K
Accumulated deficit
-$7,205K
Additional paid-in capital
$12,087K
Total current
liabilities
$3,233K
Total long-term
liabilities
$727K
Accounts payable
$1,968K
Accrued expenses
$409K
Customer refunds
$277K
Customer deposits
$270K
Lease
liabilitiescurrent
$252K
Unearned warranty
revenue
$57K
Lease
liabilitiesnon-current
$727K
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Balance Sheet
MOVING iMAGE TECHNOLOGIES INC. (MITQ)
MOVING iMAGE TECHNOLOGIES INC. (MITQ)
source: myfinsight.com