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Cash and cash
equivalents
$36,923K
Contract receivables,
net
$30,905K
Prepaid
post-combination compensation,...
$6,705K
Prepaid expenses and
other current assets
$5,006K
Notes receivable -
related parties,...
$350K
Total current assets
$79,889K
Goodwill
$57,153K
Other intangible
assets, net of...
$35,002K
Deferred income tax asset
$29,759K
Operating lease right of
use asset
$27,594K
Prepaid
post-combination compensation,...
$8,869K
Property and equipment at
cost, less...
$1,143K
Notes receivable -
related parties, long...
$900K
Other long-term
assets
$447K
Total assets
$240,756K
Total liabilities and
shareholders' equity
$240,756K
Total liabilities
$129,813K
Total shareholders
equity
$110,943K
Accumulated deficit
-$185,653K
Total current
liabilities
$49,798K
Notes payable, long
term, net
$32,286K
Operating lease
liability, long term
$24,832K
Contingent consideration,
long term
$14,601K
Other liability, long
term
$8,296K
Additional paid-in capital
$295,734K
Accumulated other
comprehensive income (loss)
$834K
Common stock, 0.001 par
value, 1,000,000,000...
$28K
Accounts payable and
accrued expenses
$20,828K
Notes payable,
current portion, net
$9,867K
Deferred revenue
$6,245K
Operating lease
liability, current portion
$5,271K
Income taxes payable
$2,880K
Other liability,
current...
$2,595K
Contingent consideration,
current portion
$2,098K
Other liability,
current...
$14K
Back
Back
Balance Sheet
Public Policy Holding Company, Inc. (PPHC)
Public Policy Holding Company, Inc. (PPHC)
source: myfinsight.com