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Trade accounts
receivable
$7,246K
Inventories, net
$17,559K
Trade accounts
receivable, net
$6,379K
Prepaid expenses and
other current assets
$1,902K
Cash
$573K
Allowance for credit
losses
$867K
Total current assets
$26,413K
Equipment and leasehold
improvements, net
$14,746K
Operating leases, right of
use
$6,598K
Other assets, net
$37K
Total assets
$47,794K
Total liabilities and
stockholders equity
$47,794K
Total long-term
liabilities
$18,136K
Total stockholders
equity
$16,967K
Total current
liabilities
$12,691K
Accumulated deficit
-$99,404K
Long-term line of credit
inventory, related party
$9,500K
Long-term portion of
operating lease...
$7,440K
Long-term debt, related
party
$1,000K
Asset retirement
obligations
$196K
Additional paid-in capital
$115,665K
Accounts payable
$4,672K
Line of credit
accounts receivable,...
$3,047K
Accrued expenses
$2,511K
Current portion of
operating lease...
$1,296K
Deferred revenue
$1,165K
Common stock, .01 par
value, 95,000,000...
$706K
Back
Back
Balance Sheet
SOLESENCE, INC. (SLSN)
SOLESENCE, INC. (SLSN)
source: myfinsight.com