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pays: the balance sheet
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Prepaid expenses and
other current assets
$2,456,060
Other receivables
$651,294
Accounts receivable, net
$49,644,417
Restricted cash
$111,022,839
Cash
$7,529,047
Deferred tax asset, net
$2,988,483
Operating lease
right-of-use asset
$5,935,797
Goodwill
$4,487,637
Intangible assets, net
$23,341,906
Fixed assets, net
$1,451,605
Total current assets
$171,303,657
Total assets
$209,509,085
Total liabilities and
stockholders equity
$209,509,085
Total stockholders
equity
$45,757,805
Total liabilities
$163,751,280
Treasury stock at cost,
934,708 and 834,708...
$2,148,715
Retained earnings
$13,716,994
Additional paid-in capital
$34,133,548
Other liabilities,
long-term portion
$6,140,651
Operating lease
liability, long-term...
$5,495,452
Total current
liabilities
$152,115,177
Common stock 0.001 par
value 150,000,000...
$55,978
Other liabilities,
current portion
$1,728,852
Operating lease
liability, current portion
$583,773
Customer card funding
$110,360,889
Accounts payable and
accrued liabilities
$39,441,663
Back
Back
Balance Sheet
source: myfinsight.com
Paysign, Inc. (PAYS)
Paysign, Inc. (PAYS)