HARTT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$880,857
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
34%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$172,977
Notes Payable / Debt (Non-Related)
88%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$258,230
$295,153
+14%
Receivables (Non-Related)
$8,021
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$516,392
$585,704
+13%
Other Assets
-
-
-
Total Assets
$782,643
$880,857
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$35,769
$19,921
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$156,487
$153,056
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$192,256
$172,977
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$590,387
$707,880
+20%
Net assets
2023
2024
Change
Net assets
+$590,387
+$707,880
+20%
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