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Accounts receivable
$89,597
Prepaid expenses
$8,053
Cash and cash
equivalents
$11,766
Security deposit
$45,240
Purchase deposits for
intangible assets
$300,000
Intangible assets, net
$5,503,643
Right of use operating
lease assets
$239,945
Property and equipment,
net
$1,996
Total current assets
$109,416
Total assets
$6,200,240
Total liabilities and
stockholders equity
$6,200,240
Total stockholders
equity
$3,465,725
Total liabilities
$2,734,515
Obligations under operating
leases, non-current
$42,875
Total current
liabilities
$2,691,640
Warrants liability
$1,353,067
Current portion of
obligations under operating...
$255,435
Loan from related
parties
$1,039,625
Accounts payable and
accrued liabilities
$43,513
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Balance Sheet
source: myfinsight.com
AI Era Corp. (ABQQ)
AI Era Corp. (ABQQ)