JUST WALK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$739,475
Cash & Equivalents
77%
Investments
16%
Inventories
4%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$22,038
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$500,409
$568,345
+14%
Receivables (Non-Related)
-
$15,000
-
Related-Party Receivables
-
-
-
Inventories
-
$30,254
-
Prepaid Expenses
-
$10,863
-
Investments
$105,977
$115,013
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$606,386
$739,475
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$562
$22,038
+3821%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$562
$22,038
+3821%
Net assets
2023
2024
Change
Restricted Net Assets
$16,970
$44,744
+164%
Unrestricted Net Assets
$588,854
$672,693
+14%
Net assets
2023
2024
Change
Net assets
+$605,824
+$717,437
+18%
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