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Revenues in excess of
billings, net of allowance...
$18,163,507
Accounts receivable, net
of allowance of...
$16,646,299
Cash and cash
equivalents
$14,744,392
Other current assets
$2,767,578
Property and equipment,
gross
$19,456,242
Total current assets
$52,321,776
Goodwill
$9,302,524
Property and equipment,
net
$5,558,409
Revenues in excess of
billings, net - long term
$2,824,298
Other intangible
assets, net
$1,039,989
Right of use assets -
operating leases
$869,191
Other assets
$7,189
Accumulated depreciation
$13,897,833
Total assets
$71,923,376
Total liabilities and
stockholders equity
$71,923,376
Total stockholders
equity
$44,272,233
Total liabilities
$27,651,143
Total netsol
stockholders equity
$37,175,986
Non-controlling interest
$7,096,247
Total current
liabilities
$27,037,914
Operating lease
obligations less current...
$363,430
Loans and obligations
under finance leases...
$249,799
Other comprehensive
loss
-$46,563,902
Accumulated deficit
-$42,098,647
Treasury stock (at cost,
939,031 shares as of...
$3,920,856
Additional
paid-in-capital
$129,631,529
Unearned revenue
$10,184,195
Current portion of loans
and obligations...
$8,241,584
Accounts payable and
accrued expenses
$8,132,384
Current portion of
operating lease...
$479,751
Common stock, .01 par
value 18,000,000...
$127,862
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Balance Sheet
source: myfinsight.com
NETSOL TECHNOLOGIES INC (NTWK)
NETSOL TECHNOLOGIES INC (NTWK)