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Total property andequipment$23,010,210 Total intangibleassets$2,876,733 Cash and cashequivalents$18,594,598 Inventory, net$13,060,024 Accounts receivable, net$5,502,087 Prepaid expenses andother current assets$2,622,462 Unbilled revenue$868,216 Deferred contract costs short-term$374,375 Property and equipment,net$16,268,400 Deferred tax asset, net$4,135,463 Intangible assets, net$2,513,186 Deferred contract costs long-term$488,695 Other assets,long-term$424,226 Operating leaseright-of-use asset, net$268,873 Security deposits,long-term$15,979 Less accumulateddepreciation and...$6,741,810 Less accumulatedamortization$363,547 Total current assets$41,021,762 Total long-termassets$24,114,822 Total assets$65,136,584 Total liabilities andstockholders equity$65,136,584 Total stockholdersequity$45,592,181 Total liabilities$19,544,403 Additional paid-in capital$33,056,091 Retained earnings$12,534,960 Common stock value$1,130 Total currentliabilities$10,227,872 Total long-termliabilities$9,316,531 Deferred revenue,short-term$7,361,738 Accrued expenses andother current...$1,196,565 Accounts payable$784,074 Accrued compensationand related costs$461,430 Note payable,current$227,754 Operating leaseliability, short-term$196,311 Note payable,long-term$7,314,085 Deferred revenue,long-term$1,913,393 Operating leaseliability, long-term$89,053
Balance Sheet
source: myfinsight.com

VirTra, Inc (VTSI)

VirTra, Inc (VTSI)