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Cash and cash
equivalents
$68,777,371
(8.54%↑ Y/Y)
Accounts receivable, net
of allowance for...
$9,504,489
(6.21%↑ Y/Y)
Prepaid expenses and
other current assets
$3,935,286
Goodwill
$90,870,094
(0.00%↑ Y/Y)
Intangible assets, net
$83,869,482
(-12.51%↓ Y/Y)
Total current assets
$82,217,146
(10.38%↑ Y/Y)
Property and equipment,
net
$6,903,818
(0.26%↑ Y/Y)
Other noncurrent
assets
$429,830
Right of use assets -
operating leases
$283,638
(-77.85%↓ Y/Y)
Total assets
$264,574,008
(-1.82%↓ Y/Y)
Total liabilities and
shareholders equity
$264,574,008
(-1.82%↓ Y/Y)
Total shareholders
equity
$235,954,979
(6.04%↑ Y/Y)
Total liabilities
$28,619,029
(-39.06%↓ Y/Y)
Accumulated deficit
-$207,645,232
(1.63%↑ Y/Y)
Treasury stock, at cost
$11,641,364
(35.91%↑ Y/Y)
Additional paid-in capital
$455,124,157
(2.96%↑ Y/Y)
Total current
liabilities
$17,342,268
(-23.69%↓ Y/Y)
Notes payable -
related parties, net of...
$9,632,483
(-55.62%↓ Y/Y)
Other noncurrent
liabilities
$1,145,833
Operating lease
liability, net of current...
$498,445
(-45.90%↓ Y/Y)
Common stock, 0.001 par
value, 200,000,000...
$116,018
(-0.93%↓ Y/Y)
Series a cumulative
perpetual preferred stock...
$1,400
(0.00%↑ Y/Y)
Accounts payable
$14,380,740
(-11.11%↓ Y/Y)
Accrued liabilities
$2,215,790
(-61.18%↓ Y/Y)
Current portion of
operating lease liability
$511,438
(17.30%↑ Y/Y)
Notes payable -
related parties,...
$234,300
(-41.90%↓ Y/Y)
Back
Back
Balance Sheet
Outdoor Holding Co (POWWP)
Outdoor Holding Co (POWWP)
source: myfinsight.com