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scnd: the balance sheet
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Current assets of
discontinued operations
$108,000
Prepaid expenses and
other current assets
$691,800
Income tax receivable
$73,600
Inventories
$2,044,000
Trade accounts
receivable, less allowance...
$677,600
Investment securities
$7,131,100
Cash and cash
equivalents
$1,162,600
Other assets
$59,200
Operating lease
right-of-use assets
$773,600
Inventories
$505,700
Other intangible
assets, net
$449,300
Goodwill
$115,300
Property and equipment,
net
$765,600
Total current assets
$11,888,700
Total assets
$14,557,400
Total liabilities and
shareholders' equity
$14,557,400
Total shareholders'
equity
$12,461,700
Total liabilities
$2,095,700
Accumulated deficit
-$33,238,300
Accumulated other
comprehensive gain (loss)
$136,700
Additional paid-in capital
$44,966,900
Lease liabilities,
less current portion
$542,200
Total current
liabilities
$1,553,500
Common stock, 0.05 par
value 30,000,000...
$596,400
Liabilities of discontinued
operations
$77,800
Lease liabilities,
current portion
$277,800
Contract liabilities
$105,200
Accrued expenses
$577,600
Accounts payable
$515,100
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Balance Sheet
source: myfinsight.com
SCIENTIFIC INDUSTRIES INC (SCND)
SCIENTIFIC INDUSTRIES INC (SCND)