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Restricted cash
$158,950,332
Accounts receivable, net
$94,248,593
Cash
$20,545,119
Prepaid expenses and
other current assets
$3,265,549
Other receivables
$345,228
Total current assets
$277,354,821
Intangible assets, net
$21,675,898
Operating lease
right-of-use asset
$5,522,775
Goodwill
$4,487,637
Fixed assets, net
$2,007,393
Deferred tax asset, net
$1,677,104
Total assets
$312,725,628
Total liabilities and
stockholders equity
$312,725,628
Total liabilities
$257,712,213
Total stockholders
equity
$55,013,415
Treasury stock at cost,
990,955 and 934,708...
$2,348,392
Total current
liabilities
$248,108,968
Operating lease
liability, long-term...
$5,048,579
Other liabilities,
long-term portion
$4,554,666
Additional paid-in capital
$36,786,545
Retained earnings
$20,518,529
Common stock 0.001 par
value 150,000,000...
$56,733
Customer card funding
$158,112,295
Accounts payable and
accrued liabilities
$87,539,193
Other liabilities,
current portion
$1,585,985
Operating lease
liability, current portion
$871,495
Back
Back
Balance Sheet
source: myfinsight.com
Paysign, Inc. (PAYS)
Paysign, Inc. (PAYS)