Mitek Systems (MITK) Balance Sheet

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Cash and cash equivalents	14.02M
Short-term investments	2.41M
Accounts receivable including related party of $1,249 and $3,705, respectively, net of allowance of $38,020 and $6,003, respectively	3.05M
Deferred maintenance fees	160.63K
Inventory, Prepaid Expenses and Other Current Assets	142.5K
Total current assets	19.78M
PROPERTY AND EQUIPMENT, net	113.21K
SOFTWARE DEVELOPMENT COSTS, net	125.73K
OTHER LONG-TERM ASSETS	29.47K
TOTAL ASSETS	20.05M
Line of credit	105K
Accounts payable	518.45K
Accrued payroll and related taxes	439.38K
Deferred revenue	1.03M
Deferred rent, current	9.19K
Other accrued liabilities	70.03K
Total current liabilities	2.17M
Deferred rent, non-current	27.74K
Convertible debt	0
TOTAL LIABILITIES	2.2M
Preferred stock, $0.001 par value, 1,000,000 shares authorized, none issued and outstanding	0
Common stock, $0.001 par value, 40,000,000 shares authorized, 23,978,561 and 17,816,249 issued and outstanding, respectively	23.98K
Additional paid-in capital	33.23M
Accumulated other comprehensive income	-89
Accumulated deficit	-15.4M
Total stockholders' equity	17.86M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	20.05M

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