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Total property andequipment$23,002,381 Total intangibleassets$2,876,733 Cash and cashequivalents$17,850,178 Inventory, net$14,368,385 Accounts receivable, net$4,917,675 Prepaid expenses andother current assets$1,437,190 Deferred contract costs,short term$374,375 Unbilled revenue$322,874 Property and equipment,net$16,006,755 Deferred tax asset, net$4,415,171 Intangible assets, net$2,397,689 Other assets,long-term$424,225 Deferred contract costs,long term$395,102 Operating leaseright-of-use asset, net$225,379 Security deposits,long-term$15,980 Lessaccumulated depreciation$6,995,626 Less accumulatedamortization$479,044 Total current assets$39,270,677 Total long-termassets$23,880,301 Total assets$63,150,978 Total liabilities andstockholders equity$63,150,978 Total stockholdersequity$44,306,013 Total liabilities$18,844,965 Additional paid-in capital$33,098,555 Retained earnings$11,206,328 Common stock value$1,130 Total currentliabilities$9,994,168 Total long-termliabilities$8,850,797 Deferred revenue,short-term$6,813,186 Accrued expenses andother current...$1,217,590 Accounts payable$971,964 Accrued compensationand related costs$567,909 Note payable,current$225,981 Operating leaseliability, short-term$197,538 Note payable,long-term$7,248,704 Deferred revenue,long-term$1,559,691 Operating leaseliability, long-term$42,402
Balance Sheet

VirTra, Inc (VTSI)

VirTra, Inc (VTSI)

source: myfinsight.com