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Gross, rental
properties, at cost
$10,713,156
(-35.34%↓ Y/Y)
Rental properties, net
$7,711,219
(-42.67%↓ Y/Y)
Cash
$2,446,418
(148.15%↑ Y/Y)
Escrow deposits
$1,100,320
(485.10%↑ Y/Y)
Deferred rent
$1,059,523
(7.31%↑ Y/Y)
Prepaid expenses and
other assets
$540,512
(2204.37%↑ Y/Y)
Lease incentive
receivable
$380,734
(-6.74%↓ Y/Y)
Accounts receivable
$126,749
(-41.71%↓ Y/Y)
Investment in cost-method
investees
$84,110
(68.22%↑ Y/Y)
Operating lease right of
use asset, net
$18,180
(-69.24%↓ Y/Y)
Property and equipment,
net
$4,400
(-38.80%↓ Y/Y)
Security deposits
$2,272
(0.00%↑ Y/Y)
Interest rate swap asset
$1,927
Less accumulated
depreciation
$3,001,937
(-3.72%↓ Y/Y)
Total assets
$13,476,364
(-19.19%↓ Y/Y)
Total liabilities and
stockholders equity
$13,476,364
(-19.19%↓ Y/Y)
Total liabilities
$10,045,716
(-5.24%↓ Y/Y)
Total stockholders
equity
$3,430,648
(-43.52%↓ Y/Y)
Accumulated deficit
-$18,474,810
(-19.44%↓ Y/Y)
Treasury stock, at cost
(170,687 and 170,687...
$49,868
(0.00%↑ Y/Y)
Notes payable, net
$5,813,005
(-20.29%↓ Y/Y)
Convertible debenture
$2,000,000
(0.00%↑ Y/Y)
Contract liabilities
$1,222,482
(291.68%↑ Y/Y)
Accrued expenses
$528,749
(28.17%↑ Y/Y)
Security deposits
payable
$316,704
(-16.01%↓ Y/Y)
Accounts payable
$146,321
(170.24%↑ Y/Y)
Lease liability
$18,455
(-68.98%↓ Y/Y)
Additional paid-in capital
$21,939,974
(1.68%↑ Y/Y)
Less debt discount
$140,085
(-15.49%↓ Y/Y)
Common stock 0.001 par
value, 100,000,000...
$13,352
(9.42%↑ Y/Y)
Preferred stock, 0.001 par
value, 5,000,000...
$2,000
(0.00%↑ Y/Y)
Total principal due on
notes payable
$5,953,090
(-20.19%↓ Y/Y)
Back
Back
Balance Sheet
Zoned Properties, Inc. (ZDPY)
Zoned Properties, Inc. (ZDPY)
source: myfinsight.com