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Loans receivable
$19,356,228
Short-term investments
$18,727,101
Cash and cash
equivalents
$10,444,389
Interest receivable
$2,301,253
Accounts receivable
$544,249
Marketable securities
$426,977
Prepaid expenses and
other current assets
$273,100
Total current assets
$52,073,297
Land use rights, net
$4,068,402
Investment in
unconsolidated affiliate
$3,051,300
Goodwill
$1,330,552
Deposits, non-current
portion
$742,876
Intangible assets, net
$537,191
Property and equipment,
net
$290,408
Operating lease
right-of-use asset
$115,532
Total assets
$62,209,558
Total liabilities and
stockholders equity
$62,209,558
Total stockholders
equity
$31,143,344
Total liabilities
$31,066,214
Total allied gaming &
entertainment inc....
$29,486,331
Non-controlling interest
$1,657,013
Total current
liabilities
$30,885,509
Deferred tax liability
$134,080
Operating lease
liability, non-current...
$46,625
Accumulated deficit
-$168,880,493
Treasury stock, at cost,
380,050 shares at june...
$2,694,075
Additional paid in capital
$200,142,042
Loans payable
$14,046,103
Accounts payable
$8,280,130
Accrued expenses and
other current...
$5,314,875
Derivative instruments
$2,936,073
Deferred revenue
$191,508
Operating lease
liability, current portion
$116,820
Accumulated other
comprehensive income
$918,177
Common stock, 0.0001
par value...
$680
Back
Back
Balance Sheet
All In FutureTech Alliance, Inc. (AIFA)
All In FutureTech Alliance, Inc. (AIFA)
source: myfinsight.com