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Inventory
$7,884,943
(13.40%↑ Y/Y)
Accounts receivable, net
$6,241,768
(8.76%↑ Y/Y)
Prepaid expenses and
other assets
$655,827
(9.93%↑ Y/Y)
Cash
$358,867
(-40.07%↓ Y/Y)
Total current assets
$15,141,405
(8.95%↑ Y/Y)
Property and equipment,
net
$9,172,703
(-21.39%↓ Y/Y)
Total assets
$24,314,108
(-6.51%↓ Y/Y)
Total liabilities and
stockholders equity
$24,314,108
(-6.51%↓ Y/Y)
Total liabilities
$14,773,253
(-1.33%↓ Y/Y)
Total stockholders
equity
$9,540,855
(-13.53%↓ Y/Y)
Total current
liabilities
$11,229,362
(6.21%↑ Y/Y)
Total long-term
liabilities
$3,543,891
(-19.44%↓ Y/Y)
Retained earnings
$6,859,982
(-20.72%↓ Y/Y)
Additional paid-in capital
$2,677,181
(12.62%↑ Y/Y)
Common stock value
$3,692
Line of credit
$6,763,863
(7.98%↑ Y/Y)
Accounts payable
$2,691,748
(-0.54%↓ Y/Y)
Accrued expenses
$683,397
(-16.11%↓ Y/Y)
Current maturities of
debt...
$406,495
Current maturities of
finance lease...
$354,499
(24.82%↑ Y/Y)
Federal income tax
payable
$169,582
Current maturities of
debt...
$93,358
Deferred revenue
$66,420
(81.91%↑ Y/Y)
Long-term finance lease
obligations
$1,414,611
(-20.73%↓ Y/Y)
Long-term debt
obligations-Related Party
$1,268,732
Long-term debt
obligations-Nonrelated Party
$860,548
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Balance Sheet
source: myfinsight.com
SYNTEC OPTICS HOLDINGS, INC. (OPTX)
SYNTEC OPTICS HOLDINGS, INC. (OPTX)