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vrar: the balance sheet
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Prepaid expenses and
other current assets
$559,504
Notes receivable
$132,600
Deferred costs
$421,417
Accounts receivable
$657,110
Cash and cash
equivalents
$5,562,397
Other assets
$11,100
Goodwill
$10,857,600
Intangible assets, net
$9,067
Right-of-use assets, net
$88,231
Equipment and leasehold
improvements, net
$50,559
Total current assets
$7,333,028
Total assets
$18,349,585
Total liabilities and
stockholders equity
$18,349,585
Total stockholders
equity
$16,151,497
Total liabilities
$2,198,088
Accumulated deficit
-$66,625,233
Additional paid-in capital
$82,755,663
Lease liabilities,
net of current...
$1,903
Total current
liabilities
$2,196,185
Common stock, par value
0.001 per share, 300...
$21,067
Contingent consideration
for acquisition
$1,500,000
Lease liabilities,
current portion
$93,204
Deferred revenue
$69,868
Accrued liabilities
$377,818
Accounts payable
$155,295
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Balance Sheet
source: myfinsight.com
Glimpse Group, Inc. (VRAR)
Glimpse Group, Inc. (VRAR)