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Cash and cash
equivalents
$42,852K
Contract receivables,
net
$34,238K
Prepaid expenses and
other current assets
$7,696K
Prepaid
post-combination compensation,...
$2,862K
Notes receivable -
related parties,...
$750K
Amounts due from related
parties
$142K
Total current assets
$88,540K
Goodwill
$56,776K
Other intangible
assets, net of...
$35,502K
Deferred income tax asset
$28,787K
Operating lease right of
use asset
$26,346K
Prepaid
post-combination compensation,...
$4,326K
Property and equipment at
cost, less...
$1,077K
Notes receivable -
related parties, long...
$900K
Other long-term
assets
$266K
Total assets
$242,520K
Total liabilities and
shareholders' equity
$242,520K
Total liabilities
$133,633K
Total shareholders
equity
$108,887K
Accumulated deficit
-$174,878K
Total current
liabilities
$51,932K
Notes payable, long
term, net
$34,114K
Operating lease
liability, long term
$23,642K
Contingent consideration,
long term
$14,899K
Other liability, long
term
$9,046K
Additional paid-in capital
$282,874K
Accumulated other
comprehensive income (loss)
$863K
Common stock, 0.001 par
value, 1,000,000,000...
$28K
Accounts payable and
accrued expenses
$17,751K
Notes payable,
current portion, net
$10,508K
Deferred revenue
$6,075K
Income taxes payable
$4,861K
Operating lease
liability, current portion
$4,839K
Contingent consideration,
current portion
$4,385K
Other liability,
current portion
$3,513K
Back
Back
Balance Sheet
Public Policy Holding Company, Inc. (PPHC)
Public Policy Holding Company, Inc. (PPHC)
source: myfinsight.com