MyFinsight
Home
Blog
About
Contact
pcsv: the balance sheet
Download
Download image
Deferred tax asset
$2,143,315
Property and equipment,
net
$93,974
Deposits
$29,747
Lease right-of-use
asset
$1,039,646
Inventory, net
$1,832,092
Prepaid expenses
$185,146
Accounts receivable,
other receivables
$81,736
Accounts receivable, net
of allowance for...
$741,110
Cash
$3,247,793
Total noncurrent
assets
$3,306,682
Total current assets
$6,087,877
Total assets
$9,394,559
Total liabilities and
stockholders equity
$9,394,559
Total stockholders
equity
$8,054,214
Total liabilities
$1,340,345
Accumulated deficit
-$31,521,685
Total additional
paid-in capital
$39,575,899
Total noncurrent
liabilities
$886,483
Total current
liabilities
$453,862
Treasury stock, 115,500
shares and 0 shares,...
$15,023
Additional paid-in capital
before treasury shares
$39,590,922
Lease liabilities,
net of current...
$886,483
Lease liability,
current portion
$216,574
Deferred revenue
$30,160
Payroll liabilities and
accrued expenses
$108,485
Accounts payable
$98,643
Back
Back
Balance Sheet
source: myfinsight.com
PCS Edventures!, Inc. (PCSV)
PCS Edventures!, Inc. (PCSV)