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Accounts receivable, net
of allowance for...
$6,121,955
Cash
$3,558,464
Inventory, net of reserves
of 82,736 and...
$478,570
Prepaid expense and
deposits
$320,422
Intangible assets, net of
accumulated amortization of...
$14,527,807
Total current assets
$10,479,411
Goodwill
$8,360,264
Property and
equipment-Monitoring Equipment
$4,759,049
Other assets, net
$1,015,693
Property and
equipment-Property Plant And...
$528,580
Total assets
$39,670,804
Accumulated deficit
-$314,632,423
Total liabilities and
stockholders equity...
$39,670,804
Total equity
(deficit)
-$11,866,559
Paid in capital
$302,600,546
Accumulated other
comprehensive income (loss)
$164,132
Common stock, 0.0001
par value...
$1,186
Total liabilities
$51,537,363
Long-term debt, net of
current portion
$42,741,380
Total current
liabilities
$8,319,210
Long-term liabilities
$476,773
Accrued liabilities
$4,620,486
Accounts payable
$3,698,724
Back
Back
Balance Sheet
source: myfinsight.com
Track Group, Inc. (TRCK)
Track Group, Inc. (TRCK)