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Property and equipment
$27,760,179
(19.56%↑ Y/Y)
Intangible assets
$3,133,723
(8.93%↑ Y/Y)
Cash and cash
equivalents
$14,312,743
(-30.85%↓ Y/Y)
Inventory, net
$14,193,484
(10.83%↑ Y/Y)
Accounts receivable, net
$4,461,812
(-30.80%↓ Y/Y)
Unbilled revenue
$3,180,534
(100.36%↑ Y/Y)
Prepaid expenses and
other current assets
$1,668,188
(-36.09%↓ Y/Y)
Deferred contract costs,
short term
$374,375
Property and equipment,
net
$20,696,026
(25.80%↑ Y/Y)
Deferred tax asset, net
$4,007,463
(14.22%↑ Y/Y)
Intangible assets, net
$2,534,037
(-7.66%↓ Y/Y)
Other assets,
long-term
$452,697
(205.51%↑ Y/Y)
Deferred contract costs,
long term
$301,508
Less accumulated
depreciation
$7,064,153
(4.40%↑ Y/Y)
Less accumulated
amortization
$599,686
(352.41%↑ Y/Y)
Total current assets
$38,191,136
(-13.50%↓ Y/Y)
Total long-term
assets
$27,991,731
(20.55%↑ Y/Y)
Total assets
$66,182,867
(-1.76%↓ Y/Y)
Total liabilities and
stockholders equity
$66,182,867
(-1.76%↓ Y/Y)
Total stockholders
equity
$44,100,826
(-6.85%↓ Y/Y)
Total liabilities
$22,082,041
(10.26%↑ Y/Y)
Additional paid-in capital
$33,154,621
(0.08%↑ Y/Y)
Retained earnings
$10,945,070
(-23.00%↓ Y/Y)
Common
stock-Undesginated Common Stock
$1,135
Total long-term
liabilities
$12,264,854
(22.67%↑ Y/Y)
Total current
liabilities
$9,817,187
(-2.11%↓ Y/Y)
Notes payable,
long-term
$11,107,199
(49.26%↑ Y/Y)
Deferred revenue,
long-term
$1,157,655
(-51.40%↓ Y/Y)
Deferred revenue,
short-term
$6,931,535
(-1.15%↓ Y/Y)
Accrued expenses and
other current...
$1,301,057
(134.85%↑ Y/Y)
Accrued compensation
and related costs
$659,091
(-34.46%↓ Y/Y)
Accounts payable
$612,981
(-40.75%↓ Y/Y)
Notes payable,
current
$312,523
(37.16%↑ Y/Y)
Back
Back
Balance Sheet
VirTra, Inc (VTSI)
VirTra, Inc (VTSI)
source: myfinsight.com