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prsi: the balance sheet
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Other assets, net
$595K
Accounts receivable, net
$414K
Restricted cash
$5,794K
Cash and cash
equivalents
$4,337K
Investment in marketable
securities
$151K
Investment in hotel, net
$33,883K
Total assets
$45,174K
Accumulated deficit
-$128,797K
Total liabilities and
shareholders deficit
$45,174K
Total shareholders
deficit
-$126,705K
Common stock, no par
value authorized...
$2,092K
Total liabilities
$171,879K
Mortgage notes payable,
net
$101,766K
Other notes payable
$1,838K
Related party notes
payable-Related Party
$38,108K
Accounts payable to
related party-Related...
$17,788K
Accounts payable and
other...
$135K
Accounts payable and
other...
$12,244K
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Balance Sheet
source: myfinsight.com
PORTSMOUTH SQUARE INC (PRSI)
PORTSMOUTH SQUARE INC (PRSI)