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Other assets, net
$1,156K
Accounts receivable, net
$162K
Restricted cash
$5,314K
Cash and cash
equivalents
$3,408K
Investment in marketable
securities
$145K
Investment in hotel, net
$33,426K
Total assets
$43,611K
Accumulated deficit
-$131,088K
Total liabilities and
shareholders deficit
$43,611K
Total shareholders
deficit
-$128,996K
Common stock, no par
value authorized...
$2,092K
Total liabilities
$172,607K
Mortgage notes payable,
net
$102,013K
Other notes payable
$1,696K
Related party notes
payable-Related Party
$38,108K
Accounts payable to
related party-Related...
$18,928K
Accounts payable and
other...
$202K
Accounts payable and
other...
$11,660K
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Balance Sheet
source: myfinsight.com
PORTSMOUTH SQUARE INC (PRSI)
PORTSMOUTH SQUARE INC (PRSI)