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Cash
$26,409,558
Receivables, net of allowance
for doubtful...
$5,101,465
Prepaid expense and
other current assets
$1,137,554
Contract asset unbilled
current portion
$454,408
Goodwill
$20,883,886
Notes receivable
$3,000,000
Deposits and other assets
$22,414
Prepaid expense less
current portion
$3,453
Total current assets
$33,102,985
Total other assets
$23,909,753
Property and equipment,
net
$362,973
Total assets
$57,375,711
Total liabilities and
stockholders equity
$57,375,711
Total stockholders
equity
$50,493,835
Total liabilities
$6,881,876
Accumulated deficit
-$8,701,405
Accumulated other
comprehensive loss
-$51,173
Additional paid-in capital
$59,063,066
Total current
liabilities
$6,766,937
Notes payable and
financing leases less...
$114,939
Common stock, 0.01 par
value, 50,000,000...
$181,738
Preferred stock, value
$1,609
Contract liability
deferred revenue
$3,754,750
Accrued liabilities
$2,507,489
Accounts payable
$270,175
Notes payable and
financing leases current
$234,523
Back
Back
Balance Sheet
ReposiTrak, Inc. (TRAK)
ReposiTrak, Inc. (TRAK)
source: myfinsight.com