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Restricted cash
$149,109,681
(45.96%↑ Y/Y)
Accounts receivable, net
$103,167,960
(149.62%↑ Y/Y)
Cash
$27,372,858
(132.90%↑ Y/Y)
Prepaid expenses and
other current assets
$3,030,661
(25.64%↑ Y/Y)
Other receivables
$345,228
(-67.19%↓ Y/Y)
Total current assets
$283,026,388
(78.33%↑ Y/Y)
Intangible assets, net
$20,838,025
(-12.01%↓ Y/Y)
Operating lease
right-of-use asset
$5,313,512
(106.50%↑ Y/Y)
Goodwill
$4,487,637
(0.00%↑ Y/Y)
Fixed assets, net
$1,948,202
(74.20%↑ Y/Y)
Deferred tax asset, net
$1,375,842
(-58.64%↓ Y/Y)
Total assets
$316,989,606
(63.48%↑ Y/Y)
Total liabilities and
stockholders equity
$316,989,606
(63.48%↑ Y/Y)
Total liabilities
$256,832,860
(69.32%↑ Y/Y)
Total stockholders
equity
$60,156,746
(42.52%↑ Y/Y)
Treasury stock at cost,
1,459,689 and 934,708...
$5,339,254
(148.49%↑ Y/Y)
Total current
liabilities
$248,448,743
(73.36%↑ Y/Y)
Operating lease
liability, long-term...
$4,819,451
(116.01%↑ Y/Y)
Other liabilities,
long-term portion
$3,564,666
(-41.95%↓ Y/Y)
Additional paid-in capital
$38,163,032
(16.35%↑ Y/Y)
Retained earnings
$27,275,066
(137.14%↑ Y/Y)
Common stock 0.001 par
value 150,000,000...
$57,902
(4.62%↑ Y/Y)
Customer card funding
$148,196,011
(45.65%↑ Y/Y)
Accounts payable and
accrued liabilities
$97,675,379
(147.42%↑ Y/Y)
Other liabilities,
current portion
$1,686,507
(5.59%↑ Y/Y)
Operating lease
liability, current portion
$890,846
(81.57%↑ Y/Y)
Back
Back
Balance Sheet
Paysign, Inc. (PAYS)
Paysign, Inc. (PAYS)
source: myfinsight.com