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aaql: the balance sheet
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Total cost
$437,574
Operating lease right of
use asset, net
$463,787
Intangible assets, net
$13,110
Property and equipment,
net
$204,377
Other receivables and
current assets
$212,551
Advances to suppliers
$14,126
Inventory, net
$72,250
Accounts receivable, net
$467,804
Cash and cash
equivalents
$455,446
Less accumulated
depreciation
$233,197
Total non-current
assets
$681,274
Total current assets
$1,222,177
Total assets
$1,903,451
Accumulated deficit
-$1,604,682
Accumulated other
comprehensive (loss) income
-$4,540
Total liabilities and
shareholders deficit
$1,903,451
Total shareholders
deficit
-$1,335,697
Additional paid-in capital
$243,530
Common stock,
value-Common Class A
$29,995
Total liabilities
$3,239,148
Total non-current
liabilities
$2,040,250
Total current
liabilities
$1,198,898
Long term notes and
loans...
$1,698,330
Operating lease
liabilities - non-current
$341,920
Due to related
parties-Related Party
$860,000
Operating lease
liabilities - current...
$48,789
Advances from customers
$74,476
Taxes payable
$15,328
Other payables
$26,675
Accounts payable and
accrued expenses
$173,630
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Back
Balance Sheet
source: myfinsight.com
Antiaging Quantum Living Inc. (AAQL)
Antiaging Quantum Living Inc. (AAQL)