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What was the total amount of long-term liabilities reported by Canine Dimensions in 2023?

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 total long-term liabilities for Canine Dimensions in 2023 amounted to $102,637. This figure is composed of two components: deferred revenue from initial franchise fees, totaling $100,625, and deferred revenue from renewal fees, which amounted to $2,012.

Long-term liabilities represent obligations that Canine Dimensions owes, which are not expected to be settled within one year. The deferred revenue components specifically relate to franchise and renewal fees that Canine Dimensions has received but not yet recognized as earned revenue. This is a common accounting practice in franchising, where initial and renewal fees are often recognized over the term of the franchise agreement rather than immediately upon receipt.

For a prospective Canine Dimensions franchisee, understanding the franchisor's liabilities can provide insights into the company's financial stability and how it manages its obligations. A significant amount of deferred revenue could indicate strong future revenue streams, as it represents fees already collected for services to be provided over time. However, it is also important to consider the overall financial health of Canine Dimensions to ensure that the company can meet its obligations and support its franchisees effectively.

Reviewing the complete financial statements, including the balance sheets, income statements, and cash flow statements, along with the accompanying notes, will provide a more comprehensive understanding of Canine Dimensions's financial position. Consulting with a financial advisor is recommended to assess the financial health and stability of Canine Dimensions before making an investment decision.

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.