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Cash
$5,099,610
Accounts receivable, net
of allowance for...
$4,588,397
Inventory, net of reserves
of 82,736 and...
$747,705
Prepaid expense and
deposits
$271,228
Intangible assets, net of
accumulated amortization of...
$14,606,369
Total current assets
$10,706,940
Goodwill
$8,337,577
Property and
equipment-Monitoring Equipment
$4,425,142
Other assets, net
$955,476
Property and
equipment-Property Plant And...
$536,736
Total assets
$39,568,240
Accumulated deficit
-$315,343,811
Total liabilities and
stockholders equity...
$39,568,240
Total equity
(deficit)
-$12,220,456
Paid in capital
$302,600,546
Accumulated other
comprehensive income (loss)
$521,623
Common stock, 0.0001
par value...
$1,186
Total liabilities
$51,788,696
Long-term debt, net of
current portion
$42,761,817
Total current
liabilities
$8,604,561
Long-term liabilities
$422,318
Accrued liabilities
$5,578,362
Accounts payable
$3,026,199
Back
Back
Balance Sheet
Track Group, Inc. (TRCK)
Track Group, Inc. (TRCK)
source: myfinsight.com