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Trade accounts
receivable
$7,642K
Inventories, net
$18,511K
Trade accounts
receivable, net
$6,836K
Prepaid expenses and
other current assets
$2,141K
Cash
$1,288K
Property plant and
equipment,gross
$38,032K
Allowance for credit
losses
$806K
Total current assets
$28,776K
Equipment and leasehold
improvements, net
$14,329K
Operating leases, right of
use
$6,913K
Other assets, net
$37K
Less accumulated
depreciation and...
$23,703K
Total assets
$50,055K
Total liabilities and
stockholders equity
$50,055K
Total long-term
liabilities
$18,492K
Total stockholders
equity
$17,634K
Total current
liabilities
$13,929K
Accumulated deficit
-$98,638K
Long-term line of credit
inventory, related party
$9,500K
Long-term portion of
operating lease...
$7,798K
Long-term debt, related
party
$1,000K
Asset retirement
obligations
$194K
Additional paid-in capital
$115,566K
Line of credit
accounts receivable,...
$4,767K
Accounts payable
$4,098K
Accrued expenses
$2,879K
Current portion of
operating lease...
$1,255K
Deferred revenue
$930K
Common stock, .01 par
value, 95,000,000...
$706K
Back
Back
Balance Sheet
source: myfinsight.com
SOLESENCE, INC. (SLSN)
SOLESENCE, INC. (SLSN)