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Intangible asset - brand
name
$5,956,401
Net value of future
contracts
$17,581,667
Rou asset - long term
$671,855
Contracts receivable-
long term
$3,699,937
Rou current asset
$300,000
Contracts receivable-
current
$3,296,360
Prepaid expenses
$5,716
Accounts receivable
$245,890
Cash
$32,767
Total long term assets
$27,909,861
Total current assets
$3,880,733
Total assets
$31,790,593
Total liabilities and
stockholders deficit
$31,790,593
Total stockholders
deficit
$13,498,654
Total liabilities
$18,291,939
Accumulated deficit
-$15,350,102
Additional paid-in capital
$28,840,657
Total long - term
liabilities
$12,604,992
Total current
liabilities
$5,686,947
Common stock, 0.001 par
value, authorized...
$8,099
Eidl loans
$7,000
Operating lease
liability, long term
$671,855
Commissions payable- long
term
$2,054,428
Related party
convertible note...
$7,674,657
Related party
convertible notes payable,...
$2,197,052
Operating lease
liability, current
$300,000
Line of credit
$249,022
Due to related
party-Related Party
$598,820
Commissions payable-
current
$2,046,529
Notes payable,
accrued interest
$66,377
Related party notes
payable, accrued...
$259,331
Convertible notes payable,
accrued...
$253,195
Convertible notes payable,
accrued...
$291,074
Accounts payable and
accrued liabilities
$1,622,599
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Back
Balance Sheet
source: myfinsight.com
Adapti, Inc. (ADTI)
Adapti, Inc. (ADTI)