PONY POWER THERAPIES INC
PONY POWER THERAPIES INC
PONY POWER THERAPIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,755,431
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
20%
Investments
19%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$183,161
Payables & Accruals
59%
Deferred Revenue
36%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,402,234
$1,517,155
-55%
Receivables (Non-Related)
$24,937
$187,112
+650%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,665
$76,330
+176%
Investments
-
$1,462,038
-
Property, Plant, & Equipment (net)
$4,575,099
$4,512,796
-1%
Other Assets
-
-
-
Total Assets
$8,029,935
$7,755,431
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$87,500
$107,633
+23%
Grants Payable
-
-
-
Deferred Revenue
$73,323
$66,143
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$17,668
$9,385
-47%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$178,491
$183,161
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$480,036
$457,035
-5%
Unrestricted Net Assets
$7,371,408
$7,115,235
-3%
Net assets
2023
2024
Change
Net assets
+$7,851,444
+$7,572,270
-4%
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