ASLAN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$371,472
Cash & Equivalents
91%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,137
Other Liabilities
75%
Related-Party Payables
25%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$307,855
$336,725
+9%
Receivables (Non-Related)
$16,487
$14,747
-11%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$21,933
$20,000
-9%
Other Assets
$0
-
-
Total Assets
$346,275
$371,472
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,794
$0
-100%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
$20,000
$2,000
-90%
Other Liabilities
-
$6,137
-
Total Liabilities
$21,794
$8,137
-63%
Net assets
2023
2024
Change
Restricted Net Assets
$137,799
$150,000
+9%
Unrestricted Net Assets
$186,682
$213,335
+14%
Net assets
2023
2024
Change
Net assets
+$324,481
+$363,335
+12%
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