All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
AMERI HOLDINGS, INC.: Last Reported 3/31/2020

Business Address

5000 RESEARCH COURT, SUITE 750

SUWANEE, GA US 30024

Mailing Address

5000 RESEARCH COURT, SUITE 750

SUWANEE, GA US 30024
Phone Number: 770-935-4152 / State Incorporated: DE / Fiscal Year End 12/31

Balance Sheet

Date 3/31/2020 12/31/2019 11/30/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 11/30/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010 12/31/2009
Cash and Cash Equivalents $1,267,352.00 $431,400.00 -- $499,686.00 $1,601,140.00 $1,723,097.00 $1,371,331.00 $2,063,690.00 $915,114.00 $1,763,448.00 $4,882,084.00 $844,104.00 $1,041,133.00 $1,812,600.00 $1,379,887.00 $2,913,834.00 $3,603,663.00 $505,173.00 $1,878,034.00 $5,066,683.00 $4,377,590.00 $3,898.00 $5,085.00 $9,126.00 $7,787.00 $22,470.00 $249.00 -- $684.00 $2,428.00 $1,160.00 $1,381.00 $2,149.00 $2,200.00 $6,086.00 $18,231.00 $20,158.00 $3,846.00 $2,155.00 $1,126.00 $1,792.00
Accounts Receivable Net Current $8,101,751.00 $6,384,148.00 -- $7,609,431.00 $8,544,803.00 $8,900,167.00 $7,871,422.00 $7,828,791.00 $7,936,573.00 $8,457,627.00 $8,838,453.00 $9,167,088.00 $8,720,203.00 $9,590,446.00 $8,059,910.00 $7,724,860.00 $4,133,570.00 $4,929,298.00 $4,872,082.00 $8,955,544.00 $4,683,596.00 $2,981,574.00 -- -- -- $2,937,292.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $10,243,959.00 $7,599,154.00 -- $8,688,346.00 $10,965,931.00 $11,458,815.00 $10,061,353.00 $10,593,540.00 $9,603,404.00 $11,176,475.00 $14,644,803.00 $11,415,434.00 $10,751,745.00 $12,352,459.00 $10,064,942.00 $11,268,334.00 $8,218,454.00 $5,753,297.00 $7,176,833.00 $14,480,556.00 $9,327,933.00 $3,898.00 $5,085.00 $9,126.00 $12,006.00 $26,689.00 $4,468.00 -- $4,903.00 $6,647.00 $5,379.00 $5,600.00 $6,368.00 $6,419.00 $10,305.00 $22,450.00 -- -- -- $1,126.00 --
Property Plant and Equipement $115,521.00 $83,128.00 -- $65,132.00 $59,632.00 $57,589.00 $58,892.00 $60,308.00 $72,520.00 $83,878.00 $95,048.00 $92,870.00 $107,533.00 $113,505.00 $100,241.00 $115,355.00 $129,343.00 $134,914.00 $73,066.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Intangible Assets Net $3,035,580.00 $3,584,221.00 -- $4,132,964.00 $4,681,407.00 $5,230,245.00 $5,778,036.00 $7,249,490.00 $7,878,609.00 $8,675,793.00 $9,469,703.00 $10,253,381.00 $11,058,035.00 $11,845,910.00 $8,764,704.00 -- -- -- $3,114,513.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill $13,729,770.00 $13,729,770.00 -- $13,729,770.00 $13,729,770.00 $13,729,770.00 $13,729,770.00 $21,898,323.00 $21,898,323.00 $21,898,323.00 $21,898,323.00 $21,886,567.00 $21,886,567.00 $21,879,572.00 $17,089,076.00 $17,379,031.00 $3,820,032.00 $3,670,522.00 $-3,470,522.00 $3,470,522.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $27,136,179.00 $25,005,152.00 -- $26,656,309.00 $29,477,833.00 $30,507,226.00 $29,637,450.00 $45,899,439.00 $45,541,607.00 $47,923,220.00 $52,196,628.00 $47,137,212.00 $47,292,840.00 $49,680,406.00 $39,507,923.00 $38,122,291.00 $15,143,446.00 $12,631,350.00 $13,834,934.00 $21,206,685.00 $10,436,569.00 $3,898.00 $5,085.00 $9,126.00 $12,006.00 $26,689.00 $4,468.00 -- $4,903.00 $6,647.00 $5,379.00 $5,600.00 $6,368.00 $6,419.00 $10,305.00 $22,450.00 -- -- -- $1,126.00 --
Accounts Payable $5,254,231.00 $4,696,352.00 -- $4,713,113.00 $4,946,381.00 $5,079,016.00 $4,377,794.00 $4,215,708.00 $4,870,114.00 $5,318,493.00 $5,324,872.00 $4,126,323.00 $3,945,303.00 $4,468,533.00 $5,130,817.00 $4,906,959.00 $3,220,206.00 $2,587,069.00 $2,597,385.00 $3,560,513.00 $3,426,992.00 $2,936,608.00 -- -- -- $2,802,825.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $16,913,062.00 $14,383,605.00 -- $13,408,946.00 $18,616,932.00 $19,344,897.00 $18,878,353.00 $15,806,277.00 $27,238,345.00 $28,746,445.00 $32,748,445.00 $34,917,559.00 $33,672,974.00 $34,910,396.00 $27,844,220.00 $33,369,687.00 $12,731,282.00 $13,431,411.00 $13,576,401.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Long Term Debt -- -- -- -- -- -- $6,450.00 -- -- -- $1,880,114.00 $1,575,206.00 -- -- $1,536,191.00 $1,566,671.00 $5,500,000.00 $5,500,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- $25,487,970.00 $22,289,906.00 $19,850,002.00 $15,358,839.00 $10,042,992.00 $5,700,286.00 $1,294,369.00 $1,192,692.00 $53,131.00 $53,131.00 $47,268,208.00 $47,268,208.00 $47,300,887.00 $47,300,887.00 $47,268,207.00 $47,250,887.00 -- $47,250,887.00 $47,250,887.00 $47,250,887.00 $47,250,887.00 $47,250,887.00 $47,250,887.00 $47,250,887.00 $47,250,887.00 -- -- -- $47,219,856.00 --
Accumulated Other Comprehensive Loss $24,509.00 $60,012.00 -- $69,591.00 $87,570.00 $105,711.00 $86,997.00 $36,075.00 $34,357.00 $66,666.00 $36,875.00 $-18,511.00 $-4,276.00 $740.00 $-7,426.00 $-287,722.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-42,400,593.00 $-40,508,231.00 -- $-37,872,197.00 $-37,806,731.00 $-36,443,930.00 $-34,478,253.00 $-14,608,064.00 $-18,491,079.00 $-17,126,722.00 $-14,997,552.00 $-13,430,711.00 $-8,827,876.00 $-5,226,646.00 $-3,833,588.00 $-5,141,527.00 $-3,422,976.00 $-2,213,173.00 $-1,052,902.00 $699,462.00 $948,825.00 $-47,428,753.00 $-47,426,178.00 $-47,415,481.00 $-47,412,303.00 $-47,400,401.00 $-47,392,534.00 -- $-47,405,520.00 $-47,400,963.00 $-47,397,071.00 $-47,392,373.00 $-47,380,745.00 $-47,375,879.00 $-47,371,797.00 $-47,367,752.00 -- -- -- $-47,334,372.00 --
Total Stockholders' Equity $10,223,117.00 $10,621,547.00 -- $13,247,363.00 $10,860,901.00 $11,162,329.00 $10,759,097.00 $30,093,161.00 $18,303,262.00 $19,176,775.00 $19,448,183.00 $12,219,653.00 $13,619,866.00 $14,770,010.00 $11,663,703.00 $4,752,604.00 $2,412,164.00 $-800,061.00 $258,533.00 $958,801.00 $1,118,346.00 $-6,446.00 $-3,871.00 $6,826.00 $10,004.00 $21,906.00 $-20,227.00 $10,000.00 $-33,213.00 $-28,656.00 $-24,764.00 $-20,066.00 $-8,438.00 $-3,572.00 $510.00 $4,555.00 -- -- -- $-49,516.00 $-10,075.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- $18,504.00 $11,872.00 $-3,516.00 $3,382.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $27,136,179.00 $25,005,152.00 -- $26,656,309.00 $29,477,833.00 $30,507,226.00 $29,637,450.00 $45,899,439.00 $45,541,607.00 $47,923,220.00 $52,196,628.00 $47,137,212.00 $47,292,840.00 $49,680,406.00 $39,507,923.00 $38,122,291.00 $15,143,446.00 $12,631,350.00 $13,834,934.00 $21,206,685.00 $10,436,569.00 $3,898.00 $5,085.00 $9,126.00 $12,006.00 $26,689.00 $4,468.00 -- $4,903.00 $6,647.00 $5,379.00 $5,600.00 $6,368.00 $6,419.00 $10,305.00 $22,450.00 -- -- -- $1,126.00 --

Statement of Operations

Date 3/31/2020 12/31/2019 11/30/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 11/30/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010 12/31/2009
Total Revenues $9,602,528.00 $39,914,675.00 -- $30,850,110.00 $21,701,253.00 $10,686,196.00 $42,998,280.00 $10,576,254.00 $22,138,850.00 $11,063,010.00 $48,593,712.00 $37,139,114.00 $12,268,259.00 $12,340,927.00 $36,145,589.00 $23,758,460.00 $6,686,938.00 $7,012,964.00 $20,261,172.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues $7,720,962.00 $31,763,955.00 -- $24,428,520.00 $8,632,882.00 $8,546,232.00 $34,014,776.00 $8,230,456.00 $17,406,966.00 $8,720,125.00 $38,355,967.00 $28,941,535.00 $18,975,045.00 $9,039,577.00 $29,608,932.00 $19,288,805.00 $5,169,538.00 $5,757,307.00 $10,225,424.00 $9,137,563.00 $2,948,275.00 $15,114,400.00 -- -- $2,913,348.00 $5,233,361.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit $1,881,566.00 $8,150,720.00 -- $6,421,590.00 $4,522,139.00 $2,139,964.00 $8,983,504.00 $2,345,798.00 $4,731,884.00 $2,342,885.00 $10,237,745.00 $8,197,579.00 $2,332,791.00 $3,301,350.00 $6,536,657.00 $1,696,598.00 $2,773,057.00 $1,255,657.00 $6,869,668.00 $1,439,917.00 $982,663.00 $1,689,979.00 -- -- $1,079,978.00 $911,041.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- $55,104.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative $2,924,518.00 $12,210,317.00 -- $2,902,401.00 $6,173,350.00 $2,877,309.00 $10,794,822.00 $8,059,432.00 $2,524,588.00 $2,878,942.00 $18,510,120.00 $5,685,905.00 $4,840,272.00 $3,033,455.00 $9,361,961.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $3,484,141.00 $14,475,614.00 -- $10,761,388.00 $7,296,937.00 $3,438,326.00 $16,129,964.00 $3,423,587.00 $7,043,548.00 $3,709,678.00 $22,208,434.00 $6,508,883.00 $5,841,065.00 $3,931,899.00 $11,916,520.00 $7,679,299.00 $2,454,039.00 $2,236,973.00 $7,621,663.00 $2,600,360.00 $844,678.00 $1,048,621.00 -- -- -- $282,935.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Loss from Operations $-1,602,575.00 $-6,324,894.00 -- $-1,565,000.00 $-2,774,798.00 $-1,298,362.00 $-7,146,460.00 $6,100,378.00 $-944,871.00 $-1,366,793.00 $-11,970,689.00 $-8,084,268.00 $-4,138,823.00 $-630,549.00 $-5,379,863.00 $-1,291,687.00 $-936,639.00 $-981,316.00 $-793,982.00 $940,890.00 $188,020.00 $-2,300.00 $32,811.00 $-3,113.00 $-11,716.00 $-7,584.00 $-27,211.00 -- $-4,557.00 $-8,590.00 $-4,698.00 $-22,690.00 $-4,566.00 $-8,127.00 $-4,045.00 $-31,395.00 $-18,403.00 $-3,632.00 $-11,084.00 $-35,875.00 --
Loss Before Income Taxes $-1,762,635.00 $-5,215,318.00 -- $40,232.00 $-3,131,161.00 $-1,891,183.00 $-10,549,014.00 $2,892,427.00 $-2,831,974.00 $-1,571,753.00 $-11,466,575.00 $-8,050,469.00 $-3,989,497.00 $-725,504.00 $-6,525,150.00 $-1,777,629.00 $-1,209,015.00 $-1,095,361.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic $-0.60 $-2.83 -- $-0.00 $-0.07 $-0.04 $-0.82 $0.02 $-0.19 $-0.11 $-0.75 $-0.66 $-0.35 $-0.09 $-0.21 $-0.32 $-0.09 $-0.09 $-0.17 $0.10 $0.01 $4.27 -- -- $0.04 $6.33 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic 3,175,040 2,128,806 -- 53,776,825 50,677,357 45,185,080 23,790,030 19,683,610 18,790,998 18,654,197 14,982,791 14,472,322 14,352,573 14,094,536 13,068,597 12,794,149 12,845,057 11,874,361 11,101,198 9,992,828 11,055,189 15,409,999 15,242,411 15,242,411 15,409,999 14,901,647 12,142,000 -- 12,142,000 12,142,000 12,142,000 12,142,000 12,142,000 12,142,000 12,142,000 8,463,416 8,484,000 6,500,000 6,500,000 6,500,000 --
Earnings Per Share Diluted $-0.60 $-2.83 -- $-0.07 $-0.03 $-0.04 $-0.82 $0.02 $-0.19 $-0.11 $-0.75 $-0.31 $-0.26 $-0.09 $-0.21 $-0.32 $-0.19 $-0.09 $-0.16 $-0.02 $0.01 $4.27 -- -- $0.04 $6.33 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted 3,175,040 2,128,806 -- 49,984,757 50,677,357 45,185,080 23,790,030 24,184,264 18,790,998 18,654,197 14,982,791 14,715,947 14,352,573 14,094,536 13,068,597 12,794,149 12,359,709 11,874,361 11,874,361 9,992,828 16,666,101 99,225 -- -- 9,992,828 65,509 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 100,000,000 100,000,000 -- 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 -- 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 -- -- -- 300,000,000 --
Common Stock Shares Outstanding 3,246,705 2,522,095 62,800,000 62,820,789 52,417,688 50,317,688 42,329,121 22,946,017 19,012,447 18,790,998 18,162,723 15,856,249 14,650,412 14,579,417 13,885,972 13,485,472 13,485,472 11,874,361 11,874,361 11,639,066 11,639,066 15,409,999 15,409,999 15,409,999 15,409,999 15,409,999 12,142,025 -- 12,142,000 12,142,000 12,142,000 12,142,000 12,142,000 12,142,000 12,142,000 12,142,000 -- -- -- 6,500,000 --
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