Assets Wildhorse Medical Comparative Balance Sheet As of December 31 2020 2019 Current assets Cash $367,000 $417,500 Accounts receivable, net 1,026,000 776,450 Inventory 717,000 681,000 Other current assets 381,350 247,100 Total current assets 2,491,350 2,122,050 Property, plant, & equipment, net 8.767,005 8,439,995 Total assets $11,258,355 $10,562,045 Liabilities and Stockholders' Equity Current liabilities $3,198,000 $2,846,100 Long-term debt 3,702,650 3,892,600 Total liabilities 6,900,650 6,738,700 Preferred stock, $5 par value 58,950 58,900 Common stock, $0.25 par value 104,700 103,850 Retained earnings 4,194,055 3,660,595 Total stockholders' equity 4,357,705 3,823,345 Total liabilities and stockholders' equity $11,258,355 $10,562,045