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Accounts receivable,
less allowance for...
$52,055K
Prepaid expenses and
other current assets
$1,260K
Cash and cash
equivalents
$1,139K
Gross carrying amount
$28,970K
Gross carrying amount
$140K
Goodwill
$81,065K
Total current assets
$54,454K
Intangible assets, net
$7,002K
Property and equipment,
net, and other assets
$5,460K
Accumulated amortization
$21,968K
Accumulated amortization
$140K
Total assets
$147,981K
Total liabilities and
stockholders equity
$147,981K
Total liabilities
$109,319K
Total stockholders
equity
$38,662K
Accumulated deficit
-$142,811K
Notes payable, net
$63,414K
Total current
liabilities
$42,511K
Other long-term
liabilities
$3,394K
Additional paid-in capital
$181,452K
Less unamortized
debt issuance costs...
$4,627K
Less current portion
of long-term debt
$540K
Common stock, 0.001 par
value, 200,000 shares...
$21K
Total notes payable
$68,581K
Accounts payable and
accrued liabilities
$41,906K
Current portion of notes
payable
$540K
Other current
liabilities
$65K
Back
Back
Balance Sheet
Quest Resource Holding Corp (QRHC)
Quest Resource Holding Corp (QRHC)
source: myfinsight.com