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Property and equipment
gross
$10,287,384
Accounts receivable, net
allowance of 1,801,299 and...
$4,014,634
(1430.85%↑ Y/Y)
Prepaid expenses and
other current assets
$772,043
(8454.49%↑ Y/Y)
Due from related
parties, current portion
$196,862
(-32.87%↓ Y/Y)
Other receivables
$176,580
(-19.14%↓ Y/Y)
Cash
$156,504
(164.07%↑ Y/Y)
Right of use assets -
financing
$11,033,770
(-5.53%↓ Y/Y)
Right of use assets -
operating
$10,787,675
(115.93%↑ Y/Y)
Property and equipment,
net
$8,882,993
(16.47%↑ Y/Y)
Total current assets
$5,316,623
(531.31%↑ Y/Y)
Maintenance reserves
$3,117,923
(-10.11%↓ Y/Y)
Investment - related party
$74,264
(96.29%↑ Y/Y)
Less accumulated
depreciation
$1,404,391
Total assets
$39,213,248
(36.86%↑ Y/Y)
Total liabilities and
total stockholders'...
$39,213,248
(36.86%↑ Y/Y)
Total liabilities
$37,685,314
(16.19%↑ Y/Y)
Stockholders' equity
$1,527,934
(140.38%↑ Y/Y)
Accumulated deficit
-$8,189,303
(-99.57%↓ Y/Y)
Total current
liabilities
$21,338,904
(121.09%↑ Y/Y)
Right of use
liabilities - operating, net...
$8,294,040
(123.96%↑ Y/Y)
Right of use
liabilities - financing, net...
$7,724,055
(-13.79%↓ Y/Y)
Long-term debt, related
parties, net of current...
$328,315
(-94.96%↓ Y/Y)
Series a preferred
stock par value 0.001...
$9,351,465
Common stock par value
0.001 5,000,000,000...
$280,848
(0.36%↑ Y/Y)
Additional paid-in capital
$84,924
(112.31%↑ Y/Y)
Accounts payable and
accrued expenses
$7,063,254
(109.31%↑ Y/Y)
Due to related
parties
$5,105,765
(96.78%↑ Y/Y)
Long-term debt, current
portion
$4,373,736
(2095.76%↑ Y/Y)
Right of use
liabilities - operating
$2,493,633
(92.92%↑ Y/Y)
Right of use
liabilities - financing
$1,894,988
(73.55%↑ Y/Y)
Deferred revenue
$250,123
(-27.07%↓ Y/Y)
Long-term debt, related
parties, current portion
$157,405
(-79.17%↓ Y/Y)
Back
Back
Balance Sheet
Premier Air Charter Holdings Inc. (PREM)
Premier Air Charter Holdings Inc. (PREM)
source: myfinsight.com