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What was the total amount of current liabilities reported for Learningrx in the most recent fiscal year?

Learningrx Franchise · 2025 FDD

Answer from 2025 FDD Document

planned scope and timing of the audit, significant audit findings, and certain internal control related matters that we identified during the audit.

Springfield, Missouri

January 3, 2024

LearningRx Franchise Corporation Balance Sheets As of September 30, 2023 and 2022

Assets

2023 2022
Current Assets
Cash and cash equivalents Accounts receivable, net of allowance of $ 551,641 $ 534,941
$23,629 in 2023 and $46,075 in 2022 243,535 246,972
Prepaid expenses 1,635
Deferred income tax asset 19,663 24,158
Total Current Assets 814,839 807,706
Property and Equipment
Equipment and software, net 2,432 3,289
Net Property and Equipment 2,432 3,289
Other Noncurrent Assets
Deferred income taxes 155,827 162,723
Right-of-use assets 220,053 289,858
Net Other Noncurrent Assets 375,880 452,581
Total Assets $ 1,193,151 $ 1,263,576
Liabilities And Stockhol lders' Equity
Current Liabilities
Accounts payable 5,871
Liability for marketing and development funds 144,019 129,692
Deferred franchise fee revenue 28,000
Current portion of lease liability 66,452 69,805
Total Current Liabilities 216,342 227,497
Long-term lease liability 153,601 220,053
Total Liabilities 369,94

Source: Item 23 — RECEIPT (FDD pages 54–209)

What This Means (2025 FDD)

According to Learningrx's 2025 Franchise Disclosure Document, the balance sheets as of September 30, 2024, and 2023 were audited. The total current liabilities for Learningrx as of September 30, 2024, was $216,342, while the total current liabilities as of September 30, 2023, was $227,497.

Current liabilities represent Learningrx's obligations to pay its short-term debts (typically within one year). These liabilities include accounts payable, liability for marketing and development funds, deferred franchise fee revenue, and the current portion of lease liability.

A prospective franchisee should pay close attention to Learningrx's liabilities, as they can indicate the company's financial health and stability. Monitoring these figures over time can reveal trends and potential risks. Significant increases in current liabilities could indicate financial strain, while decreases might suggest improved 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.