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Restricted cash
$143,917,060
Accounts receivable, net
$72,191,994
Cash
$21,067,651
Prepaid expenses and
other current assets
$1,953,717
Other receivables
$926,529
Total current assets
$240,056,951
Intangible assets, net
$22,346,213
Operating lease
right-of-use asset
$5,729,541
Goodwill
$4,487,637
Fixed assets, net
$1,897,892
Deferred tax asset, net
$1,734,969
Total assets
$276,253,203
Total liabilities and
stockholders equity
$276,253,203
Total liabilities
$227,763,032
Total stockholders
equity
$48,490,171
Treasury stock at cost,
934,708 shares and...
$2,148,715
Total current
liabilities
$216,348,490
Other liabilities,
long-term portion
$6,140,651
Operating lease
liability, long-term...
$5,273,891
Additional paid-in capital
$35,503,253
Retained earnings
$15,079,611
Common stock 0.001 par
value 150,000,000...
$56,022
Customer card funding
$143,191,068
Accounts payable and
accrued liabilities
$70,542,803
Other liabilities,
current portion
$1,863,116
Operating lease
liability, current portion
$751,503
Back
Back
Balance Sheet
source: myfinsight.com
Paysign, Inc. (PAYS)
Paysign, Inc. (PAYS)