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Investment in hotel, net$32,865K Restricted cash$5,955K Cash and cashequivalents$5,849K Other assets, net$1,522K Accounts receivable, net$282K Investment in marketablesecurities$139K Total assets$46,612K Accumulated deficit-$130,517K Total liabilities andshareholders deficit$46,612K Total shareholdersdeficit-$128,425K Common stock, no parvalue authorized...$2,092K Total liabilities$175,037K Mortgage notes payable,net$102,288K Related party notespayable-Related Party$38,108K Accounts payable torelated party-Related...$20,144K Accounts payable andother...$12,829K Other notes payable$1,554K Accounts payable andother...$114K
Balance Sheet

PORTSMOUTH SQUARE INC (PRSI)

PORTSMOUTH SQUARE INC (PRSI)

source: myfinsight.com