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What was the total amount of current liabilities reported by Canine Dimensions in 2022?

Canine_Dimensions Franchise · 2025 FDD

Answer from 2025 FDD Document

ASSETS 2023 2022
CURRENT ASSETS
Cash 406,640 245,263
FIXED ASSETS
Automobile 31,923 31,923
Less: Accumulated Depreciation (23,271) (19,200)
Net Fixed Assets 8,652 12,723
OTHER ASSETS
Franchise Costs 40,329 40,329
Security Deposit 9,800 -
Total Other Assets 50,129 40,329
TOTAL ASSETS 465,421 298,315
LIABILITIES AND MEMBER'S EQUITY
CURRENT LIABILITIES
Deferred Revenue - Initial Fee, Current 21,000 17,500
Deferred Revenue - Renewal Fee, Current 700 700
TOTAL CURRENT LIABILITIES 21,700 18,200
LONG TERM LIABILITIES
Deferred Revenue - Initial Fee, Long Term 100,625 90,125
Deferred Revenue - Renewal Fee, Long Term 2,012 2,712
TOTAL LONG TERM LIABILITIES 102,637 92,837
TOTAL LIABILITIES 124,337 111,037
MEMBER'S EQUITY 341,084 187,278
TOTAL LIABILITIES AND MEMBER'S EQUITY 465,421 298,315

Source: Item 21 — FINANCIAL STATEMENTS (FDD page 35)

What This Means (2025 FDD)

According to Canine Dimensions's 2025 Franchise Disclosure Document, the company's total current liabilities in 2022 were $18,200. This figure is derived from the sum of two specific liabilities: Deferred Revenue from Initial Fees, which amounted to $17,500, and Deferred Revenue from Renewal Fees, which totaled $700.

For a prospective Canine Dimensions franchisee, understanding the franchisor's liabilities is crucial. Current liabilities represent obligations that Canine Dimensions is expected to settle within one year. These liabilities, specifically deferred revenues, reflect payments Canine Dimensions has received for services (initial and renewal fees) that have not yet been fully earned. This is a common accounting practice in franchising, as initial franchise fees are often recognized as revenue over the term of the franchise agreement.

The fact that Canine Dimensions has deferred revenue indicates that it has obligations to provide ongoing services or support to its franchisees in the future. A relatively low level of current liabilities might suggest financial stability, but it is important to consider this in conjunction with other financial metrics, such as total assets, revenues, and long-term liabilities, to get a comprehensive view of Canine Dimensions's financial health. A potential franchisee should analyze these figures to assess the franchisor's ability to support its franchisees and fulfill its contractual obligations.

It is also worth noting that the total liabilities of Canine Dimensions in 2022 were $111,037, with member's equity at $187,278. This provides a broader context for understanding the company's financial structure and its reliance on debt versus equity. Reviewing these figures over several years, as presented in the FDD, can reveal trends and provide a more informed basis for investment decisions.

Disclaimer: This information is extracted from the 2025 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.