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Property and equipment,
gross
$16,203,804
Prepaid expense and
other current assets
$250,017
Due from related
parties
$167,324
Cash and cash
equivalents
$140,324
Short-term investments
$62,185
Convertible notes
receivable related parties
$28,998
Property and equipment,
net
$12,822,985
Long-term investments
$1,845,770
Operating lease
right-of-use assets
$1,826,905
Prepayment for long-term
investments
$1,789,703
Prepayment for asset
acquisition
$691,900
Total current assets
$648,848
Other non-current
assets
$106,417
Less accumulated
depreciation
$3,380,819
Total assets
$19,732,528
Total liabilities and
equity
$19,732,528
Total equity
$12,828,457
Total liabilities
$6,904,071
Total stockholders
equity
$10,772,533
Noncontrolling interest
$2,055,924
Total current
liabilities
$5,393,128
Operating lease liability
non-current
$1,510,943
Accumulated deficit
-$78,418,603
Treasury stock
$8,909,691
Additional paid-in capital
$97,152,918
Accrued expenses and
other current...
$4,154,364
Convertible notes payable
third parties-Third...
$559,010
Operating lease
liabilities
$332,252
Convertible notes payable
related...
$240,000
Short-term bank and other
loans
$88,737
Contract liabilities
$12,600
Taxes payable
$5,888
Due to related
parties-Related Party
$277
Accumulated other
comprehensive income
$499,650
Stock to be issued
$422,492
Common stock, 0.001 par
value, 100,000,000...
$25,767
Back
Back
Balance Sheet
ABVC BIOPHARMA, INC. (ABVC)
ABVC BIOPHARMA, INC. (ABVC)
source: myfinsight.com