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abvc: the balance sheet
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Property and equipment,
gross
$15,440,055
Prepaid expense and
other current assets
$447,280
Short-term investments
$65,175
Due from related
parties-Related Party
$2,694,743
Inventories
$11,460
Restricted cash
$661,843
Cash and cash
equivalents
$192,068
Other non-current
assets
$117,017
Prepayment for asset
acquisition
$691,900
Prepayment for long-term
investments
$1,124,842
Long-term investments
$2,745,194
Operating lease
right-of-use assets
$369,135
Property and equipment,
net
$12,055,642
Total current assets
$4,072,569
Less accumulated
depreciation
$3,384,413
Total assets
$21,176,299
Total liabilities and
equity
$21,176,299
Total equity
$14,492,707
Total liabilities
$6,683,592
Noncontrolling interest
$2,435,088
Total stockholders
equity
$12,057,619
Operating lease liability
non-current
$164,072
Tenant security
deposit
$12,000
Total current
liabilities
$6,507,520
Treasury stock
$8,909,691
Accumulated deficit
-$73,295,417
Accumulated other
comprehensive income
$487,048
Additional paid-in capital
$93,114,989
Convertible notes payable
related party-Related...
$150,000
Convertible notes payable
third parties, net
$68,791
Due to related
parties-Related Party
$1,201,592
Operating lease
liabilities
$199,335
Taxes payables
$6,170
Contract liabilities
$81,115
Accrued expenses and
other current...
$3,991,414
Short-term loans
$809,103
Stock to be issued
$636,500
Common stock, 0.001 par
value, 100,000,000...
$24,190
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Balance Sheet
source: myfinsight.com
ABVC BIOPHARMA, INC. (ABVC)
ABVC BIOPHARMA, INC. (ABVC)