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Other current assets
$6,066,826
Unbilled accounts
receivable
$29,888,114
Accounts receivable, net
of allowance for...
$7,117,636
Restricted cash
$832,863
Cash and cash
equivalents
$12,128,422
Other long-term
assets
$497,936
Goodwill
$5,811,578
Intangible assets, net
$3,678,013
Lease right of use
asset
$4,114,808
Property and equipment,
net
$439,110
Total current assets
$56,033,861
Total assets
$70,575,306
Total liabilities and
stockholders' equity
$70,575,306
Total stockholders'
equity
$12,157,866
Total liabilities
$58,417,440
Accumulated deficit
-$90,983,933
Accumulated other
comprehensive loss
-$359,584
Additional paid-in capital
$103,491,727
Deferred tax
liabilities, net
$44,115
Deferred revenue, net of
current portion
$462,053
Lease liabilities,
net of current...
$4,125,894
Total current
liabilities
$53,785,378
Common stock, 0.001 par
value 30,000,000...
$9,656
Current portion of lease
liabilities
$780,345
Current portion of
deferred revenue
$6,820,156
Accrued expenses
$28,547,750
Accounts payable
$17,637,127
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Back
Balance Sheet
source: myfinsight.com
WIDEPOINT CORP (WYY)
WIDEPOINT CORP (WYY)