What was the amount of Dryject's accounts receivable in 2022?
Dryject Franchise · 2025 FDDAnswer from 2025 FDD Document
I have audited the accompanying financial statements of DryJect Management, LLC (a single member LLC) which comprise the balance sheets as of December 31, 2022 and 2021, and the related statements of income and member's capital, and cash flows for the years then ended, and the related notes to the financial statements.
Source: Item 8 — BUSINESS RELATIONSHIP (FDD pages 68–229)
What This Means (2025 FDD)
Based on the 2025 Dryject FDD excerpts, the document does not explicitly state the amount of Dryject's accounts receivable for 2022. However, it does include financial statements and related notes that provide insight into the company's financial condition. Specifically, the auditor's report indicates that the financial statements include balance sheets as of December 31, 2022, and 2021, along with statements of income, member's capital, and cash flows for those years. These statements would typically contain an accounts receivable figure.
While the excerpts include notes on items such as lines of credit, transactions with related parties, goodwill, and long-term debt, they do not isolate the accounts receivable balance. Instead, they focus on liabilities like accounts payable to DryJect Inc. Acquisition Corporation, which amounted to $195,817 in 2022. The absence of a specific accounts receivable figure means that prospective franchisees cannot directly assess how much money was owed to Dryject by its customers at the end of 2022 based on this excerpt.
To obtain the accounts receivable figure for 2022, a prospective Dryject franchisee should review the complete audited financial statements included in the FDD. If the information is not present, they should directly ask the franchisor for this figure, as it is a standard metric for evaluating a company's financial health and operational efficiency. Understanding the accounts receivable balance will help a franchisee assess the company's ability to collect payments and manage its working capital.