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optxw: the balance sheet
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Prepaid expenses and
other assets
$245,116
Inventory
$7,921,931
Accounts receivable, net
$5,820,942
Cash
$577,924
Deferred tax asset
$270,360
Property and equipment,
net
$9,739,651
Total current assets
$14,565,913
Total assets
$24,575,924
Total liabilities and
stockholders equity
$24,575,924
Total stockholders
equity
$9,809,693
Total liabilities
$14,766,231
Retained earnings
$7,203,820
Additional paid-in capital
$2,602,181
Common stock
value-Common Class A
$3,692
Total long-term
liabilities
$2,801,831
Total current
liabilities
$11,964,400
Long-term finance lease
obligations
$1,513,905
Long-term debt
obligations
$1,287,926
Current maturities of
finance lease...
$347,425
Current maturities of
debt obligations
$1,455,415
Line of credit
$6,763,863
Deferred revenue
$20,363
Accrued expenses
$1,017,347
Accounts payable
$2,359,987
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Balance Sheet
source: myfinsight.com
SYNTEC OPTICS HOLDINGS, INC. (OPTXW)
SYNTEC OPTICS HOLDINGS, INC. (OPTXW)