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4 <br />Persons Services Corp. <br />Balance Sheet <br />December 31, 2022 <br />ASSETS <br />294,530$ <br />1,596,350 <br />507,639 <br />26,233,115 <br />5,457 <br />3,791,102 <br />10,272,650 <br />42,700,843 <br />3,694,148 <br />244,978 <br />6,497,776 <br />1,105,812 <br />11,542,714 <br />(4,292,617) <br />7,250,097 <br />18,000 <br />18,000 <br />49,968,940$ Total assets <br />of $4,814,235 <br />Prepaid expenses <br />Deferred contract costs - net <br />Costs and estimated earnings in excess <br />Total current assets <br />Autos and trucks <br />Furniture and fixtures <br />Leasehold improvements <br />Less accumulated depreciation <br />Net property and equipment <br />Goodwill - net of amortization <br />Total other assets <br />PROPERTY AND EQUIPMENT (partially pledged) <br />Equipment <br />OTHER ASSETS <br />CURRENT ASSETS <br />Cash and cash equivalents <br />Investments - marketable securities <br />Receivables, including retainage <br />of billings on uncompleted contracts <br />Due from related party <br /> See Notes and Accompanying Independent Accountants Review Report.