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Gross property and
equipment
$786,019
Accounts receivable net
of allowance for...
$4,155,230
Prepaid expenses and
other current assets
$450,980
Cash
$270,560
Operating lease right-of
use asset
$1,088,181
Capitalized software
$726,582
Property and equipment,
net
$268,569
Intangible assets, net
$5,519
Less accumulated
depreciation
$517,450
Total current assets
$4,876,770
Total other assets
$2,088,851
Total assets
$6,965,621
Accumulated deficit
-$4,668,943
Total liabilities and
stockholders equity...
$6,965,621
Total stockholders
equity (deficit)
-$292,271
Additional paid-in capital
$4,226,455
Common stock, par value
0.01 100,000,000...
$150,217
Total liabilities
$7,257,892
Total current
liabilities
$6,331,960
Total long-term
liabilities
$925,932
Accounts payable and
accrued expenses
$2,802,961
Line of credit
$1,839,891
Deferred revenue
$1,382,995
Operating lease
liabilities short term
$306,113
Operating lease
liabilities
$912,229
Deferred tax liability
$13,703
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Back
Balance Sheet
source: myfinsight.com
Rank One Computing Corp (ROC)
Rank One Computing Corp (ROC)