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Total cost$18,954,029 Goodwill$13,201,150 Technology licenses$3,782,850 Capitalized patents, net$1,095,662 Operating lease right ofuse asset$133,983 Other assets$12,286 Cash and cashequivalents$11,179,920 Prepaid expenses$287,782 Accounts receivable, net$242,384 Contract assets$89,854 Other current assets$15,910 Property and equipment,net$18,484,380 Total other assets$18,225,931 Total current assets$11,815,850 Accumulated depreciationand depletion$469,649 Total assets$48,526,161 Total liabilities andshareholders equity$48,526,161 Total shareholdersequity$28,449,480 Total liabilities$20,076,681 Accumulated deficit-$56,671,804 Other comprehensiveincome (loss)-$6,667 Additional paid-in capital$84,965,178 Total currentliabilities$19,904,433 Total long-termliabilities$172,248 Non-controlling interest$118,623 Common stock, par value0.001 per share...$44,150 Convertible note payable$6,458,630 Accounts payable andaccrued liabilities$6,023,243 Convertible note payablemeasured at fair value-...$4,144,397 Deferred revenue$2,478,144 Notes payable relatedparty, net$675,000 Other payables$101,288 Current portion of leaseliability$23,731 Operating leaseliability, net of current...$134,521 Asset retirementobligation$37,727
Balance Sheet

ABUNDIA GLOBAL IMPACT GROUP, INC. (AGIG)

ABUNDIA GLOBAL IMPACT GROUP, INC. (AGIG)

source: myfinsight.com