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Cash and cashequivalents$12,325,977 (-51.82%↓ Y/Y)Investment in securities atfair...$12,273,272 (74.93%↑ Y/Y)Note receivables -related parties, net$2,293,252 (51.06%↑ Y/Y)Other receivables,net$1,616,249 (-82.62%↓ Y/Y)Convertible loanreceivables - related...$1,392,555 Deposits$103,042 (117.17%↑ Y/Y)Prepaid expense$102,392 (-37.16%↓ Y/Y)Account receivables,net$56,068 (-29.69%↓ Y/Y)Inventory$8,597 (-12.25%↓ Y/Y)Investment in equity methodsecurities$54,906,939 (1718.03%↑ Y/Y)Total current assets$30,171,404 (-31.44%↓ Y/Y)Real estate - rentalproperties, net$29,083,594 (-3.56%↓ Y/Y)Investment in securities atfair value - related...$5,052,338 (1.83%↑ Y/Y)Convertible loanreceivables - related party$4,548,682 Property and equipment,net$511,221 (-24.48%↓ Y/Y)Operating leaseright-of-use assets, net$421,487 (-64.80%↓ Y/Y)Deposits$175,147 (-25.27%↓ Y/Y)Other receivables,net$37,405 (-99.60%↓ Y/Y)Investment in securities atcost$32,691 (80.06%↑ Y/Y)Total assets$124,940,908 (45.26%↑ Y/Y)Total liabilities andstockholders equity$124,940,908 (45.26%↑ Y/Y)Total stockholdersequity$122,130,888 (50.27%↑ Y/Y)Total liabilities$2,810,020 (-40.69%↓ Y/Y)Total alset inc.stockholders equity$114,479,704 (57.22%↑ Y/Y)Non-controlling interests$7,651,184 (-9.54%↓ Y/Y)Total currentliabilities$2,519,628 (-38.11%↓ Y/Y)Operating leaseliabilities$235,353 (-59.72%↓ Y/Y)Notes payable$55,039 (-33.52%↓ Y/Y)Accumulated deficit-$309,060,907 (-15.15%↓ Y/Y)Treasury stock at cost(505,956 shares on june...$1,004,875 Accumulated othercomprehensive (loss) income-$256,204 (-106.19%↓ Y/Y)Additional paid in capital$424,762,288 (26.02%↑ Y/Y)Accounts payable andaccrued expenses$1,951,332 (-10.82%↓ Y/Y)Operating leaseliabilities$496,489 (-28.72%↓ Y/Y)Notespayable-Nonrelated Party$50,013 (-95.66%↓ Y/Y)Notespayable-Related Party$21,794 (17.79%↑ Y/Y)Common stock, 0.001 parvalue 250,000,000...$39,402 (236.51%↑ Y/Y)
Balance Sheet

Alset Inc. (AEI)

Alset Inc. (AEI)

source: myfinsight.com