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Depreciation andamortization$954,594 Accounts payable,accrued expenses and...$611,426 Prepaid expenses andother assets-$295,151 Amortization of deferredfinancing costs and debt...$64,364 Accounts receivable-$26,047 Net cash provided byoperating activities$62,759 Canceled cashflow$1,888,823 Decrease in cash and cashequivalents and restricted...-$1,139,848 Canceled cashflow$62,759 Net loss-$1,810,747 Due to relatedparties-$64,701 Amortization of key moneyloans-$13,375 Net cash used infinancing activities-$1,033,369 Cash used ininvesting activities-$169,238 Distributions to stockholders$755,987 Repurchase of common stock$205,820 Payments of mortgagenotes principal$71,562 Capital improvements$169,238
Cash Flow

PROCACCIANTI HOTEL REIT, INC. (PRXK)

PROCACCIANTI HOTEL REIT, INC. (PRXK)

source: myfinsight.com