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Accounts receivable, net
$1,076,967
Cash and cash
equivalents
$521,684
Other current assets
$257,604
Prepaid expenses
$100,841
Capitalized internal-use
software development...
$2,936,496
Total current assets
$1,957,096
Property and equipment,
net
$161,562
Operating lease
right-of-use assets (see note...
$141,703
Goodwill
$110,000
Intangible assets
$38,399
Deposits
$29,095
Total assets
$5,374,351
Accumulated deficit
-$24,125,915
Total liabilities and
stockholders' deficit
$5,374,351
Total stockholders'
deficit
-$1,460,954
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
$6,603,584
Total long-term
liabilities
$231,721
Accounts payable and
accrued liabilities
$4,879,313
Deferred revenue (see
note 3)
$1,691,713
Current portion of
operating lease...
$32,558
Long-term portion of
deferred revenue (see...
$121,730
Long-term portion of
operating lease...
$109,991
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Balance Sheet
source: myfinsight.com
QUOTEMEDIA INC (QMCI)
QUOTEMEDIA INC (QMCI)