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Gross property and
equipment
$1,650,504
Cash
$11,913,463
Accounts receivable, net
$5,590,579
Prepaid expenses and
other current assets
$694,910
Capitalized software, net
$1,755,147
Property and equipment,
net
$1,030,318
Operating lease
right-of-use asset
$945,954
Other assets
$35,643
Intangible assets, net
$4,759
Less accumulated
depreciation
$620,186
Total current assets
$18,198,952
Total non-current
assets
$3,771,821
Total assets
$21,970,773
Total liabilities and
stockholders' equity
$21,970,773
Total stockholders'
equity (deficit)
$17,807,550
Total liabilities
$4,163,223
Accumulated deficit
-$8,523,650
Additional paid-in capital
$26,140,399
Total current
liabilities
$3,384,674
Total long-term
liabilities
$778,549
Common stock, par value
0.01 100,000,000...
$190,801
Accounts payable and
accrued expenses
$2,117,986
Deferred revenue
$954,360
Current portion of
operating lease...
$312,328
Long-term operating lease
liabilities
$755,967
Deferred tax liability
$13,703
Other long-term
liabilities
$8,879
Back
Back
Balance Sheet
Rank One Computing Corp (ROC)
Rank One Computing Corp (ROC)
source: myfinsight.com