TEAMSMILE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$914,778
Cash & Equivalents
98%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$16,796
Other Liabilities
>99%
Payables & Accruals
0%
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
$932,279
$899,687
-3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$112,751
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$45,040
$10,126
-78%
Other Assets
$4,965
$4,965
+0%
Total Assets
$1,095,035
$914,778
-16%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,970
$16,796
-7%
Total Liabilities
$17,970
$16,796
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,077,065
$897,982
-17%
Net assets
2023
2024
Change
Net assets
+$1,077,065
+$897,982
-17%
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