MyFinsight
Home
Blog
About
Contact
swagw: the balance sheet
Download
Download image
Right of use assets
$2,192K
Goodwill
$2,321K
Intangible assets - trade
name
$654K
Intangible assets -
customer lists, net
$3,812K
Property and equipment,
gross
$4,203K
Other current assets
$2K
Deposits
$580K
Prepaid expenses
$2,163K
Prepaid corporate taxes
$63K
Inventory
$7,740K
Accounts receivable -
related parties,...
$402K
Accounts receivable, net
$16,626K
Investments
$5,058K
Cash and cash
equivalents
$6,697K
Total other assets
$8,979K
Property and equipment,
net
$1,952K
Total current assets
$39,331K
Accumulated depreciation
$2,251K
Total assets
$50,262K
Total liabilities and
stockholders equity
$50,262K
Total stockholders
equity
$30,196K
Total liabilities
$20,066K
Accumulated deficit
-$7,732K
Accumulated other
comprehensive income (loss)
$24K
Additional paid-in capital
$37,902K
Total long-term
liabilities
$2,748K
Total current
liabilities
$17,318K
Common stock, 0.0001
par value...
$2K
Other liabilities
$32K
Long-term lease
liabilities
$1,861K
Long-term installment
payment liabilities
$400K
Long-term contingent
earn-out liabilities
$455K
Current portion of lease
liabilities
$615K
Current portion of
installment payment...
$170K
Current portion of
contingent earn-out...
$105K
Sales tax payable
$251K
Rewards program
liability
$2,951K
Unearned revenue
$4,159K
Accrued payroll and
related
$1,605K
Accounts payable and
accrued expenses
$7,462K
Back
Back
Balance Sheet
source: myfinsight.com
Stran & Company, Inc. (SWAGW)
Stran & Company, Inc. (SWAGW)