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Inventory, net
$15,636K
Accounts receivable, net
$5,657K
Cash and cash
equivalents
$4,164K
Prepaid expenses
$578K
Contract asset
$115K
Right-of-use asset
$1,500K
Deferred tax asset
$1,098K
Security deposits
$23K
Current assets
$26,150K
Other assets
$2,621K
Property and equipment,
net
$2,089K
Total assets
$30,860K
Total liabilities and
stockholders equity
$30,860K
Stockholders equity
$26,304K
Total liabilities
$4,556K
Additional paid in capital
$22,231K
Retained earnings
$4,066K
Common stock (0.001
par, 2,000,000,000...
$7K
Current liabilities
$3,592K
Operating lease
liability, net of current...
$964K
Accrued expenses
$1,570K
Accounts payable
$908K
Operating lease liability
$672K
Customer advance
deposits
$227K
Accrued selling expense
$134K
Contract loss reserves
$56K
Accrued warranty costs
$25K
Back
Back
Balance Sheet
source: myfinsight.com
Optex Systems Holdings Inc (OPXS)
Optex Systems Holdings Inc (OPXS)