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Premium finance
contracts and related...
$79,265,444
Prepaid expenses and
other current assets
$1,672,112
Cash
$10,609
Cash surrender value
of life insurance
$774,706
Deferred tax asset
$599,000
Total current assets
$80,948,165
Total other assets
$1,373,706
Property and equipment,
net
$135,801
Operating lease assets
$127,281
Finance lease assets
$8,838
Total assets
$82,593,791
Total liabilities and
stockholders' equity
$82,593,791
Total liabilities
$73,888,556
Total stockholders'
equity
$8,705,235
Total current
liabilities
$64,000,283
Total long-term
liabilities
$9,888,273
Retained earnings
$5,187,552
Additional paid in capital
$3,514,577
Common stock, par value
0.001 per share 100...
$2,940
Preferred stock, par value
0.001 per share 20...
$166
Line of credit, net
$54,026,565
Drafts payable
$4,473,397
Accrued expenses and
other current...
$2,841,010
Note payable -
stockholders and related...
$1,185,000
Note payable -
current portion
$859,000
Cash overdraft
$510,552
Operating lease
obligation - current...
$94,825
Finance lease
obligation - current...
$9,934
Note payable, net of
current portion
$7,977,925
Note payable -
stockholders and related...
$1,383,500
Life insurance
policy loan
$494,392
Operating lease
obligation, net of current...
$32,456
Back
Back
Balance Sheet
STANDARD PREMIUM FINANCE HOLDINGS, INC. (SPFX)
STANDARD PREMIUM FINANCE HOLDINGS, INC. (SPFX)
source: myfinsight.com