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slsn: the balance sheet
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Trade accounts
receivable
$11,438K
Prepaid expenses and
other current assets
$3,785K
Inventories, net
$18,869K
Trade accounts
receivable, net
$9,709K
Cash
$429K
Allowance for credit
losses
$1,729K
Operating leases, right of
use
$7,257K
Equipment and leasehold
improvements, net
$13,938K
Total current assets
$32,792K
Total assets
$53,987K
Total liabilities and
stockholders equity
$53,987K
Total stockholders
equity
$17,227K
Total long-term
liabilities
$18,896K
Total current
liabilities
$17,864K
Accumulated deficit
-$98,801K
Additional paid-in capital
$115,323K
Asset retirement
obligations
$252K
Long-term portion of term
debt, related party
$1,000K
Long-term portion of line
of credit...
$9,500K
Long-term portion of
operating lease...
$8,144K
Accrued expenses
$5,301K
Deferred revenue
$1,197K
Accounts payable
$4,826K
Current portion of
operating lease...
$1,224K
Line of credit
accounts receivable,...
$5,316K
Common stock, .01 par
value, 95,000,000...
$705K
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Back
Balance Sheet
source: myfinsight.com
SOLESENCE, INC. (SLSN)
SOLESENCE, INC. (SLSN)