MyFinsight
Home
Blog
About
Contact
Download
Download image
Accounts receivable, net
$17,252K
Inventory
$7,621K
Cash and cash
equivalents
$6,753K
Investments
$4,872K
Prepaid expenses
$1,778K
Deposits
$363K
Other current assets
$2K
Intangible assets -
customer lists, net
$3,690K
Goodwill
$2,321K
Right of use assets
$2,045K
Intangible assets - trade
name
$654K
Other assets
$53K
Property and equipment,
gross
$4,311K
Total current assets
$38,641K
Total other assets
$8,763K
Property and equipment,
net
$1,944K
Accumulated depreciation
$2,367K
Total assets
$49,348K
Total liabilities and
stockholders equity
$49,348K
Total stockholders
equity
$30,501K
Total liabilities
$18,847K
Accumulated deficit
-$7,489K
Additional paid-in capital
$37,925K
Total current
liabilities
$16,503K
Total long-term
liabilities
$2,344K
Accumulated other
comprehensive income (loss)
$63K
Common stock, value
$2K
Accounts payable and
accrued expenses
$8,568K
Unearned revenue
$3,201K
Accrued payroll and
related
$1,970K
Rewards program
liability
$1,500K
Current portion of lease
liabilities
$602K
Sales tax payable
$327K
Current portion of
installment payment...
$230K
Current portion of
contingent earn-out...
$105K
Long-term lease
liabilities
$1,695K
Long-term contingent
earn-out liabilities
$455K
Long-term installment
payment liabilities
$147K
Loan - vehicle
$47K
Back
Back
Balance Sheet
source: myfinsight.com
Stran & Company, Inc. (SWAG)
Stran & Company, Inc. (SWAG)