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What was the total stockholders' equity for Learningrx as of September 30, 2023?

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 company's total stockholders' equity as of September 30, 2023, was $823,206. This figure represents the net worth of Learningrx from the perspective of its stockholders, calculated by subtracting total liabilities from total assets. It comprises common stock valued at $50,000 and retained earnings of $773,206.

For a prospective Learningrx franchisee, this information provides insight into the financial stability and structure of the company. A higher stockholders' equity generally indicates a stronger financial position, suggesting that Learningrx has a solid foundation of assets relative to its liabilities. This can be a positive indicator for franchisees, as it implies that Learningrx is well-capitalized and has the financial resources to support its franchise system.

However, it's important to consider this figure in conjunction with other financial metrics and industry benchmarks. While a healthy stockholders' equity is a good sign, franchisees should also evaluate Learningrx's revenue trends, profitability, and cash flow to get a comprehensive understanding of its financial performance. Additionally, comparing Learningrx's stockholders' equity to that of other franchise companies in the same industry can provide valuable context.

Ultimately, understanding Learningrx's financial health is crucial for prospective franchisees, as it can impact the level of support and resources they receive from the franchisor. By carefully analyzing the financial statements and seeking professional advice, franchisees can make informed decisions about whether to invest in a Learningrx franchise.

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.