hopTo Inc. Balance Sheet | Understand Stock

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Financial Statements

In millions of USD, except per-share amounts

	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021	Q2 FY2021 As of Jun 30, 2021	Q1 FY2021 As of Mar 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q3 FY2020 As of Sep 30, 2020	Q2 FY2020 As of Jun 30, 2020	Q1 FY2020 As of Mar 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q3 FY2019 As of Sep 30, 2019	Q2 FY2019 As of Jun 30, 2019	Q1 FY2019 As of Mar 31, 2019	Q4 FY2018 As of Dec 31, 2018
Assets
Current assets
Cash and cash equivalents
Marketable securities
Accounts receivable, net
Prepaid expenses and other current assets
Total current assets
Right-of-use assets
Property and equipment, net
Other assets
Total assets
Liabilities and Stockholder’s Equity
Current liabilities
Accounts payable
Accrued expenses
Accrued wages
Deposit liability
Lease liabilities
Deferred revenue
Total current liabilities

Long-term liabilities
Lease liabilities
Deferred revenue
Total liabilities
Stockholders’ equity
Common stock, $0.0001 par value, 195,000,000 shares authorized, 18,976,165 and 18,826,342 shares issued and outstanding, respectively as of September 30, 2023 and December 31, 2022
Additional paid-in capital
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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