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Unbilled accounts
receivable
$37,711,894
Accounts receivable, net
of allowance for...
$19,194,132
Cash and cash
equivalents
$10,927,910
Other current assets
$4,688,348
Restricted cash
$354,678
Total current assets
$72,876,962
Goodwill
$5,811,578
Lease right of use
asset
$3,695,969
Intangible assets, net
$3,073,788
Property and equipment,
net
$468,644
Other long-term
assets
$48,822
Deferred tax assets, net
$2,312
Total assets
$85,978,075
Total liabilities and
stockholders' equity
$85,978,075
Total liabilities
$74,227,889
Total stockholders'
equity
$11,750,186
Accumulated deficit
-$91,756,378
Accumulated other
comprehensive loss
-$379,058
Total current
liabilities
$70,031,616
Lease liabilities,
net of current...
$3,766,448
Deferred revenue, net of
current portion
$429,825
Additional paid-in capital
$103,875,748
Common stock, 0.001 par
value 30,000,000...
$9,874
Accrued expenses
$34,974,561
Accounts payable
$29,625,712
Current portion of
deferred revenue
$4,726,949
Current portion of lease
liabilities
$704,394
Back
Back
Balance Sheet
WIDEPOINT CORP (WYY)
WIDEPOINT CORP (WYY)
source: myfinsight.com