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olb: the balance sheet
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Property and equipment,
gross
$11,524,103
Other long-term
assets
$380,953
Operating lease
right-of-use assets
$108,517
Goodwill
$8,139,889
Property and equipment,
net
$2,728,530
Other current assets
$20,466
Other receivables
$819,365
Accounts receivable, net
$46,863
Cash
$3,540
Less accumulated
depreciation
$8,795,573
Total other assets
$11,357,889
Total current assets
$890,234
Total assets
$12,248,123
Total liabilities and
stockholders equity
$12,248,123
Total stockholders
equity
$5,258,134
Total liabilities
$6,989,989
Accumulated deficit
-$72,963,139
Treasury stock, at cost,
12,617 shares at...
$109,988
Additional paid-in capital
$78,330,384
Operating lease liability
net of current...
$63,057
Total current
liabilities
$6,926,932
Common stock, 0.0001
par value,...
$877
Operating lease liability
current portion
$44,940
Related party
payable-Related Party
$115,815
Merchant portfolio
purchase installment...
$2,000,000
Accrued expenses
$740,027
Accounts payable
$3,999,131
Cash overdraft
$27,019
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Back
Balance Sheet
source: myfinsight.com
OLB GROUP, INC. (OLB)
OLB GROUP, INC. (OLB)