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Accounts receivable
$330,133
Prepaid expenses
related party
$129,000
Cash and cash
equivalents
$115,836
Prepaid expenses
$1,988
Intangible assets, net
$9,367,833
Total current assets
$576,957
Right of use operating
lease assets
$137,394
Security deposit
$45,240
Property and equipment,
net
$1,045
Total assets
$10,128,469
Total liabilities and
stockholders equity
$10,128,469
Total liabilities
$7,483,645
Total stockholders
equity
$2,644,824
Accumulated deficit
-$12,119,038
Total current
liabilities
$7,483,645
Additional paid-in capital
$14,757,961
Common stock,0.001par
value,10,000,000,000shares authorized...
$5,801
Warrants liability
$4,432,209
Accounts payable and
accrued liabilities
$1,384,973
Deferred revenue
$541,276
Derivative liability
$538,415
Convertible note, net of
discount
$373,506
Current portion of
obligations under operating...
$171,214
Loan from related
parties
$42,052
Back
Back
Balance Sheet
AI Era Corp. (AERA)
AI Era Corp. (AERA)
source: myfinsight.com