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Goodwill
$70,869K
Tradename and customer
relationships, net
$29,340K
Technology assets, net
$6,870K
Patent rights, net
$4,586K
Operating lease
right-of-use assets
$404K
Security deposits and
other assets
$28K
Accounts receivable, net
of allowance for...
$37,752K
Cash and cash
equivalents
$23,365K
Prepaid expenses and
other
$2,846K
Taxes receivable
$752K
Property and equipment
$457K
Total other assets
$112,097K
Total current assets
$64,715K
Property and equipment,
net
$106K
Less accumulated
depreciation
$351K
Total assets
$176,918K
Total liabilities and
stockholders equity
$176,918K
Total stockholders
equity
$128,294K
Total liabilities
$48,624K
Accumulated deficit
-$79,236K
Treasury stock, 0.001 par
value,1,741,397 shares...
$2K
Additional
paid-in-capital
$207,512K
Long-term debt, net
$21,421K
Total current
liabilities
$21,264K
Deferred tax
liabilities, net
$5,705K
Lease liabilities,
net of current...
$234K
Common stock, 0.001 par
value, 166,666,667...
$20K
Accrued expenses
$11,591K
Current portion of
long-term debt
$4,255K
Revenue share payable
$3,086K
Accounts payable
$1,636K
Deferred revenue
$503K
Current portion of lease
liabilities
$193K
Back
Back
Balance Sheet
source: myfinsight.com
OptimizeRx Corp (OPRX)
OptimizeRx Corp (OPRX)