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Inventories, net
$10,892K
Accounts receivable, net
$856K
Prepaid expenses
$70K
Cash and cash
equivalents
$4K
Total property and
equipment, cost
$4,512K
Total current assets
$11,822K
Operating lease
right-of-use assets
$380K
Property and equipment,
net
$144K
Less accumulated
depreciation and...
$4,368K
Total assets
$12,346K
Total liabilities and
stockholders equity
$12,346K
Total liabilities
$9,447K
Total stockholders
equity
$2,899K
Accumulated deficit
-$35,957K
Treasury stock, at cost
(2,497 shares)
$40K
Total current
liabilities
$9,447K
Additional paid-in capital
$38,896K
Line of credit, over
advanced (note 4)
$4,652K
Accounts payable
$1,507K
Accrued liabilities and
other current...
$1,218K
Current portion of
operating lease...
$840K
Customer deposits
$723K
Notes
payable-related party-Related...
$507K
Back
Back
Balance Sheet
source: myfinsight.com
Polar Power, Inc. (POLA)
Polar Power, Inc. (POLA)