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Goodwill
$12,986,150
Technology licenses
$2,005,025
Capitalized patents, net
$1,398,295
Operating lease right of
use asset
$150,189
Other assets
$12,286
Total cost
$10,141,637
Cash and cash
equivalents
$4,618,621
Prepaid expenses
$503,008
Other current assets
$179,209
Accounts receivable, net
$56,925
Total other assets
$16,551,945
Property and equipment,
net
$9,945,721
Total current assets
$5,357,763
Accumulated depletion and
depreciation
$195,916
Total assets
$31,855,429
Total liabilities and
shareholders equity...
$31,855,429
Total shareholders
equity (deficit)
$19,014,417
Total liabilities
$12,841,012
Accumulated deficit
-$46,055,127
Accumulated other
comprehensive loss
-$5,314
Additional paid-in capital
$65,037,940
Total long-term
liabilities
$6,439,464
Total current
liabilities
$6,401,548
Common stock, par value
0.001 per share...
$36,918
Convertible note payable
$6,260,274
Operating lease
liability, net of current...
$146,942
Asset retirement
obligation
$32,248
Notes payable related
party, net
$3,968,562
Accounts payable and
accrued liabilities
$2,175,672
Other payables
$243,117
Current portion of lease
liability
$14,197
Back
Back
Balance Sheet
source: myfinsight.com
ABUNDIA GLOBAL IMPACT GROUP, INC. (AGIG)
ABUNDIA GLOBAL IMPACT GROUP, INC. (AGIG)