REMERGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,158,753
Property, Plant, & Equipment (net)
42%
Investments
27%
Cash & Equivalents
20%
Other Assets
11%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$298,732
Other Liabilities
76%
Payables & Accruals
24%
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%
Assets
2023
2024
Change
Cash & Equivalents
$430,271
$432,209
+0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$2,937
$2,898
-1%
Prepaid Expenses
-
$177
-
Investments
$724,997
$585,986
-19%
Property, Plant, & Equipment (net)
$864,628
$905,344
+5%
Other Assets
$11,815
$232,139
+1865%
Total Assets
$2,034,648
$2,158,753
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$80,556
$72,252
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$226,480
-
Total Liabilities
$80,556
$298,732
+271%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,954,092
$1,860,021
-5%
Net assets
2023
2024
Change
Net assets
+$1,954,092
+$1,860,021
-5%
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