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Total cost
$439,232
Cash and cash
equivalents
$936,910
Other receivables and
current assets
$214,843
Inventories, net
$101,884
Advances to suppliers
$14,699
Operating lease right of
use asset, net
$370,851
Property and equipment,
net
$158,083
Intangible assets, net
$12,989
Less accumulated
depreciation
$281,149
Total current assets
$1,268,336
Total non-current
assets
$541,923
Total assets
$1,810,259
Accumulated deficit
-$1,876,850
Total liabilities and
shareholders deficit
$1,810,259
Total shareholders
deficit
-$300,616
Additional paid-in capital
$1,527,204
Common stock,
value-Common Class A
$30,423
Accumulated other
comprehensive (loss) income
$18,607
Total liabilities
$2,110,875
Total current
liabilities
$1,381,862
Total non-current
liabilities
$729,013
Due to related
parties-Related Party
$980,000
Accounts payable and
accrued expenses
$241,944
Other payables
$77,835
Operating lease
liabilities - current...
$50,750
Advances from customers
$29,464
Taxes payable
$1,869
Long term loans
payable
$400,395
Operating lease
liabilities - non-current
$328,618
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Back
Balance Sheet
source: myfinsight.com
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