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wrap: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, WRAP has $18,237K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
18,237
15,612
Total stockholders' equity
14,126
11,761
Total liabilities and stockholders' equity
18,237
15,612
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Amortizable intangible
assets, gross
$3,344K
Indefinite life assets
(non-amortizable)
$421K
Total amortizable
$1,726K
Property and equipment,
gross
$1,214K
Prepaids and deposits
$334K
Inventories, net
$5,461K
Accounts receivable, net
$1,822K
Cash and cash
equivalents
$5,965K
Accumulated amortization
$1,618K
Other assets, net
$128K
Intangible assets, net
$2,147K
Operating lease right of
use assets, net
$2,242K
Property and equipment,
net
$138K
Total current assets
$13,582K
Accumulated depreciation
$1,076K
Total assets
$18,237K
Total liabilities and
stockholders' equity
$18,237K
Total stockholders'
equity
$14,126K
Total liabilities
$4,111K
Accumulated deficit
-$111,964K
Additional paid-in capital
$126,085K
Total long-term
liabilities
$2,204K
Total current
liabilities
$1,907K
Common stock -
150,000,000 authorized par...
$5K
Operating lease liability
- long term
$2,186K
Deferred revenue - long
term
$18K
Operating lease liability
- short term
$305K
Deferred revenue - short
term
$382K
Customer deposits
$61K
Accrued liabilities
$563K
Accounts payable
$596K
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WRAP TECHNOLOGIES, INC. (WRAP)
WRAP TECHNOLOGIES, INC. (WRAP)