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Investment securities
$5,705,000
Inventories
$1,401,300
Prepaid expenses and
other current assets
$1,115,300
Cash and cash
equivalents
$955,000
Trade accounts
receivable, less allowance...
$865,800
Current assets of
discontinued operations
$272,900
Income tax receivable
$73,600
Total current assets
$10,388,900
Operating lease
right-of-use assets
$924,000
Property and equipment,
net
$690,900
Inventories
$346,700
Goodwill
$115,300
Other intangible
assets, net
$103,500
Other assets
$38,300
Total assets
$12,607,600
Total liabilities and
shareholders' equity
$12,607,600
Total shareholders'
equity
$10,663,000
Total liabilities
$1,944,600
Accumulated deficit
-$35,150,900
Additional paid-in capital
$45,039,500
Total current
liabilities
$1,349,300
Lease liabilities,
less current portion
$595,300
Common stock, 0.05 par
value 30,000,000,...
$596,400
Accumulated comprehensive
income (loss)
$178,000
Accounts payable
$449,100
Accrued expenses
$416,700
Lease liabilities,
current portion
$371,400
Contract liabilities
$99,800
Current liabilities of
discontinued operations
$12,300
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Balance Sheet
source: myfinsight.com
SCIENTIFIC INDUSTRIES INC (SCND)
SCIENTIFIC INDUSTRIES INC (SCND)