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Fiduciary cash
$59,493K
Cash and cash
equivalents
$17,553K
Fiduciary receivable
$6,728K
Commissions and fees
receivable
$3,890K
Prepaid expenses and
other current assets
$773K
Income tax receivable
$578K
Total current assets
$89,015K
Intangible assets,
net-Software Development
$6,219K
Goodwill
$3,793K
Deferred financing asset
$1,567K
Deferred tax assets
$1,192K
Intangible assets,
net-Intangible Assets...
$428K
Total assets
$102,214K
Accumulated deficit
-$491,206K
Total liabilities and
stockholders deficit
$102,214K
Total stockholders
deficit
-$222,241K
Additional paid-in capital
$268,964K
Common stock
value-Common Class A
$1K
Total liabilities
$324,455K
Revolving credit facility
$240,000K
Total current
liabilities
$84,455K
Premium deposits
$35,614K
Insurance company
payables
$30,607K
Accounts payable
$10,995K
Commissions payable
$6,117K
Accrued expenses
$1,047K
Income tax payable
$75K
Back
Back
Balance Sheet
Neptune Insurance Holdings Inc. (NP)
Neptune Insurance Holdings Inc. (NP)
source: myfinsight.com