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Cash and cash
equivalents
$18,132,086
Revenues in excess of
billings, net of allowance...
$17,080,695
Accounts receivable, net
of allowance of...
$7,776,096
Other current assets
$3,423,634
Subtotal
$18,913,989
Total current assets
$46,412,511
Goodwill
$9,302,524
Property and equipment,
net
$5,185,764
Right of use assets -
operating leases
$1,015,011
Revenues in excess of
billings, net - long term
$763,396
Other assets
$6,941
Accumulated depreciation
$13,728,225
Total assets
$62,686,147
Total liabilities and
stockholders equity
$62,686,147
Total stockholders
equity
$41,938,569
Total liabilities
$20,747,578
Total netsol
stockholders equity
$35,939,913
Non-controlling interest
$5,998,656
Total current
liabilities
$19,995,825
Operating lease
obligations less current...
$414,725
Loans and obligations
under finance leases...
$337,028
Other comprehensive
loss
-$46,413,009
Accumulated deficit
-$43,399,611
Treasury stock (at cost,
939,031 shares as of...
$3,920,856
Additional
paid-in-capital
$129,545,854
Current portion of loans
and obligations...
$8,509,841
Accounts payable and
accrued expenses
$8,059,205
Unearned revenue
$2,884,757
Current portion of
operating lease...
$542,022
Common stock, .01 par
value 18,000,000...
$127,535
Back
Back
Balance Sheet
source: myfinsight.com
NETSOL TECHNOLOGIES INC (NTWK)
NETSOL TECHNOLOGIES INC (NTWK)