$\backslash$table$[[\backslash$table$[[$LOS GATOS CORPORATION$],[$Balance Sheet$],[$At December $31,2024]],],[$Cash Assets,$],[$Accounts receivable,$ $66,000],[$Inventory$,119,000],[$Machinery $($net$),68,000],[$Franchise $($net$),133,000],[$Total assets,$43,000],[,$$ $429,000],[$Accounts payable,$],[$Allowance for uncollectible accounts,$$76,000$