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Deferred developmentcosts-Development Project$16,543K Other noncurrentassets$2,710K Deferred developmentcosts-Agave Venture$1,950K Right of use assets$554K Property and equipment,gross$49,235K Cash and cashequivalents$3,845K Accounts receivable, net$1,889K Assets held for sale$1,862K Prepaid expenses andother assets$402K Total other assets$21,757K Property & equipment, net$18,117K Total current assets$7,998K Less accumulateddepreciation$31,118K Total assets$47,872K Total liabilities &stockholders' equity$47,872K Total stockholders'equity$32,051K Total liabilities$15,821K Accumulated deficit-$73,646K Accumulated othercomprehensive loss-$276K Common stock--0.0001par value...$88,308K Total long-termliabilities$10,042K Total currentliabilities$5,779K Additionalpaid-in-capital$17,665K Line of credit$6,500K Deferred revenue,noncurrent portion-Member...$1,927K Deferred revenue,noncurrent...$1,066K Lease liabilities,noncurrent portion$461K Long-term debt,noncurrent portion$88K Accounts payable$1,680K Accrued retirementbenefits, current portion$1,609K Deferred revenue,current portion$1,106K Payroll and employeebenefits$607K Other currentliabilities$604K Lease liabilities,current portion$88K Long-term debt, currentportion$85K
Balance Sheet

MAUI LAND & PINEAPPLE CO INC (MLP)

MAUI LAND & PINEAPPLE CO INC (MLP)

source: myfinsight.com