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Other current assets
$192,099
Prepaid expenses
$215,731
Accounts receivable, net
$1,116,484
Cash and cash
equivalents
$281,143
Operating lease
right-of-use assets (see note...
$196,905
Intangible assets
$43,591
Goodwill
$110,000
Capitalized internal-use
software development...
$3,872,272
Property and equipment,
net
$182,181
Deposits
$17,843
Total current assets
$1,805,457
Total assets
$6,228,249
Accumulated deficit
-$22,908,464
Total liabilities and
stockholders' (deficit)...
$6,228,249
Total stockholders'
(deficit) equity
-$262,703
Additional paid-in capital
$19,571,425
Common stock, 0.001 par
value, 150,000,000...
$90,479
Preferred stock,
10,000,000 shares...
$2,983,857
Total long-term
liabilities
$280,163
Total current
liabilities
$6,210,789
Long-term portion of
operating lease...
$119,275
Long-term portion of
deferred revenue (see...
$160,888
Current portion of
operating lease...
$75,876
Deferred revenue (see
note 3)
$1,992,355
Accounts payable and
accrued liabilities
$4,142,558
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Balance Sheet
source: myfinsight.com
QUOTEMEDIA INC (QMCI)
QUOTEMEDIA INC (QMCI)