UNIDOSNOW INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,282,509
Cash & Equivalents
56%
Other Assets
41%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$83,883
Deferred Revenue
80%
Payables & Accruals
20%
Grants Payable
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
$1,224,777
$724,474
-41%
Receivables (Non-Related)
$0
$32,809
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,095
$2,550
+22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,576
$1,384
-61%
Other Assets
$458,385
$521,292
+14%
Total Assets
$1,688,833
$1,282,509
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$12,465
$16,383
+31%
Grants Payable
-
-
-
Deferred Revenue
-
$67,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,465
$83,883
+573%
Net assets
2023
2024
Change
Restricted Net Assets
$471,001
$269,490
-43%
Unrestricted Net Assets
$1,205,367
$929,136
-23%
Net assets
2023
2024
Change
Net assets
+$1,676,368
+$1,198,626
-28%
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