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Contract receivables,
net
$21,851K
Cash and cash
equivalents
$20,436K
Prepaid expenses and
other current assets
$9,598K
Prepaid
post-combination compensation,...
$3,585K
Income taxes
receivable
$2,068K
Notes receivable -
related parties,...
$750K
Amounts due from related
parties
$266K
Net book value
$24,623K
Trade names
$12,490K
Total current assets
$58,554K
Goodwill
$56,990K
Other intangible
assets, net of...
$37,113K
Deferred income tax asset
$24,600K
Operating lease right of
use asset
$18,829K
Prepaid
post-combination compensation,...
$4,692K
Notes receivable -
related parties, long...
$900K
Property and equipment at
cost, less...
$598K
Other long-term
assets
$276K
Total assets
$202,552K
Total liabilities and
equity
$202,552K
Total liabilities
$127,648K
Total stockholders
equity
$74,904K
Accumulated deficit
-$163,381K
Total current
liabilities
$52,856K
Notes payable, long
term, net
$37,906K
Operating lease
liability, long term
$16,469K
Other liability, long
term
$10,553K
Contingent consideration,
long term
$9,864K
Additional paid-in capital
$237,075K
Accumulated other
comprehensive income (loss)
$1,186K
Common stock, 0.001 par
value, 1,000,000,000...
$24K
Accounts payable and
accrued expenses
$30,819K
Notes payable,
current portion, net
$9,082K
Operating lease
liability, current portion
$5,070K
Deferred revenue
$3,310K
Contingent consideration,
current portion
$3,134K
Other liability,
current...
$1,441K
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Back
Balance Sheet
source: myfinsight.com
Public Policy Holding Company, Inc. (PPHC)
Public Policy Holding Company, Inc. (PPHC)