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Deferred tax asset
$2,220,628
Property and equipment,
net
$88,805
Deposits
$29,747
Lease right-of-use
asset
$987,509
Inventory, net
$2,062,610
Prepaid expenses
$432,091
Accounts receivable,
other receivables
$2,837
Accounts receivable, net
of allowance for...
$222,828
Cash
$2,973,457
Total noncurrent
assets
$3,326,689
Total current assets
$5,693,823
Total assets
$9,020,512
Total liabilities and
stockholders equity
$9,020,512
Total stockholders
equity
$7,800,947
Total liabilities
$1,219,565
Accumulated deficit
-$31,732,176
Treasury stock, 314,327
shares and 0 shares,...
$38,198
Additional paid-in capital
before treasury shares
$39,571,321
Total noncurrent
liabilities
$820,183
Total current
liabilities
$399,382
Lease liability, net
of current portion
$820,183
Lease liability,
current portion
$222,053
Deferred revenue
$4,138
Payroll liabilities and
accrued expenses
$58,088
Accounts payable
$115,103
Back
Back
Balance Sheet
source: myfinsight.com
PCS Edventures!, Inc. (PCSV)
PCS Edventures!, Inc. (PCSV)