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What was the total value of Exit's prepaid expenses in 2022?

Exit Franchise · 2025 FDD

Answer from 2025 FDD Document

ASSETS
2024 2023 2022
Current assets
Cash and cash equivalents $ - $ - $ 165,530
$458,976 respectively 644,643 859,378 621,432
Short-term investment 531,970 189,022 186,041
Income tax receivable 220,618 672,410 -
Prepaid expenses 103,497 237,657 116,502
Current portion - notes receivable 1,409,859 1,056,201 1,355,483
Due from shareholders 278,107 - -
Total current assets 3,188,694 3,014,668 2,444,988

Source: Item 23 — RECEIPT (FDD pages 42–235)

What This Means (2025 FDD)

According to Exit's 2025 Franchise Disclosure Document, the total value of prepaid expenses in 2022 was $116,502. This figure is part of the company's assets, specifically within the current assets category, as detailed in the balance sheets. Prepaid expenses represent payments made by Exit for goods or services that have not yet been fully received or utilized, such as insurance premiums or rent paid in advance.

For a prospective Exit franchisee, understanding the level of prepaid expenses can provide insight into the company's short-term financial health and its approach to managing operational costs. Prepaid expenses are considered assets because they represent future economic benefits for Exit.

It's important to note that prepaid expenses are distinct from other assets like cash, short-term investments, and notes receivable, each of which has its own implications for Exit's financial position. Monitoring changes in prepaid expenses over time can help assess how Exit is managing its cash flow and operational efficiency.

Franchisees should consider this figure in conjunction with other financial data to gain a comprehensive understanding of Exit's financial stability and operational practices. Reviewing trends in prepaid expenses alongside revenue and operating expenses can offer a more complete picture of the company's financial management.

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.