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Accounts receivable, net
(see note 3)
$1,202,816
Cash and cash
equivalents
$319,889
Other current assets
$242,280
Prepaid expenses
$78,494
Capitalized internal-use
software development...
$3,405,884
Total current assets
$1,843,479
Property and equipment,
net (see note 6)
$173,937
Operating lease
right-of-use assets (see note...
$169,735
Goodwill (see note 8)
$110,000
Intangible assets (see note
8)
$40,995
Deposits
$29,200
Total assets
$5,773,230
Accumulated deficit
-$23,505,303
Total liabilities and
stockholders' (deficit)...
$5,773,230
Total stockholders'
(deficit) equity
-$840,342
Additional paid-in capital
$19,590,625
Preferred stock,
10,000,000 shares...
$2,983,857
Common stock, 0.001 par
value, 150,000,000...
$90,479
Total current
liabilities
$6,212,963
Total long-term
liabilities
$400,609
Accounts payable and
accrued liabilities
$4,569,306
Deferred revenue (see
note 2)
$1,589,900
Current portion of
operating lease...
$53,757
Long-term portion of
deferred revenue (see...
$282,756
Long-term portion of
operating lease...
$117,853
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Balance Sheet
source: myfinsight.com
QUOTEMEDIA INC (QMCI)
QUOTEMEDIA INC (QMCI)