Development
Taoping Inc.
TAOP
$7.07
$0.060.86%
NASDAQ
| 06/30/2023 | 03/31/2023 | 12/31/2022 | 09/30/2022 | 06/30/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 460.10K | 460.10K | 1.01M | 1.01M | 753.70K |
| Total Receivables | 6.31M | 6.31M | 9.29M | 9.29M | 8.85M |
| Inventory | 5.78M | 5.78M | 356.40K | 356.40K | 1.75M |
| Prepaid Expenses | 307.40K | 307.40K | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 7.35M | 7.35M | 8.73M | 8.73M | 5.49M |
| Total Current Assets | 20.22M | 20.22M | 19.40M | 19.40M | 16.84M |
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| Total Current Assets | 20.22M | 20.22M | 19.40M | 19.40M | 16.84M |
| Net Property, Plant & Equipment | 6.79M | 6.79M | 7.88M | 7.88M | 19.30M |
| Long-term Investments | 58.90K | 58.90K | 58.90K | 58.90K | 179.80K |
| Goodwill | 58.90K | 58.90K | 58.90K | 58.90K | 179.80K |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 1.24M | 1.24M | 1.78M | 1.78M | 2.80M |
| Total Assets | 28.38M | 28.38M | 29.21M | 29.21M | 39.49M |
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| Total Accounts Payable | 2.14M | 2.14M | 2.29M | 2.29M | 4.79M |
| Total Accrued Expenses | 4.31M | 4.31M | 4.89M | 4.89M | 4.28M |
| Short-term Debt | 10.35M | 10.35M | 7.20M | 7.20M | 7.26M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 28.60K | 28.60K | 29.40K | 29.40K | 440.00K |
| Total Finance Division Other Current Liabilities | 2.08M | 2.08M | 5.16M | 5.16M | 5.35M |
| Total Other Current Liabilities | 2.08M | 2.08M | 5.16M | 5.16M | 5.35M |
| Total Current Liabilities | 18.91M | 18.91M | 19.57M | 19.57M | 22.13M |
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| Total Current Liabilities | 18.91M | 18.91M | 19.57M | 19.57M | 22.13M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 10.35M | 10.35M | 7.20M | 7.20M | 7.26M |
| Capital Leases | 4.90K | 4.90K | 20.40K | 20.40K | 439.00K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 18.92M | 18.92M | 19.59M | 19.59M | 22.57M |
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| Common Stock & APIC | 185.60M | 185.60M | 183.85M | 183.85M | 183.84M |
| Retained Earnings | -199.65M | -199.65M | -197.85M | -197.85M | -190.09M |
| Treasury Stock & Other | 23.52M | 23.52M | 23.61M | 23.61M | 23.17M |
| Total Common Equity | 9.46M | 9.46M | 9.62M | 9.62M | 16.92M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 9.46M | 9.46M | 9.62M | 9.62M | 16.92M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 9.46M | 9.46M | 9.62M | 9.62M | 16.92M |
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