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Investment in marketable
securities
$2,110,000
Accounts receivable, net
of allowance for...
$1,712,000
Cash
$1,027,000
Prepaid expenses and
other current assets
$233,000
Intangible assets, net
$10,506,000
Total current assets
$5,082,000
Total assets
$15,588,000
Total liabilities and
stockholders equity
$15,588,000
Total nixxy
stockholders equity
$10,096,000
Total liabilities
$5,492,000
Accumulated deficit
-$113,260,000
Additional paid-in capital
$123,353,000
Total current
liabilities
$5,492,000
Common stock, 0.0001
par value...
$3,000
Accounts payable
$3,079,000
Line of credit
payable
$1,000,000
Accrued expenses
$914,000
Refundable deposit on
preferred stock purchase
$285,000
Accrued compensation
$107,000
Loans payable -
current portion, net of...
$61,000
Accrued interest
$29,000
Other liabilities
$17,000
Back
Back
Balance Sheet
Nixxy, Inc. (NIXXW)
Nixxy, Inc. (NIXXW)
source: myfinsight.com