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aixn: the balance sheet
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Property and equipment,
gross
$2,536,221
Due from related
parties-Related Party
$57,247
Inventory, net
$437,390
Advances to
suppliers-Related Party
$11,765
Advances to
suppliers-Nonrelated Party
$17,036
Other receivables and
prepaid expenses
$133,082
Accounts
receivable-Related Party
$430,672
Accounts
receivable-Nonrelated Party
$111,601
Cash and equivalents
$19,113
Operating lease
right-of-use assets
$1,433,637
Long term prepaid
expenses
$1,675
Intangible assets, net
$3,229
Property and equipment,
net
$716,020
Total current assets
$1,217,906
Less accumulated
depreciation
$1,820,201
Total assets
$3,372,467
Accumulated deficit
-$21,402,407
Total liabilities and
stockholders deficit
$3,372,467
Total stockholders
deficit
-$5,824,399
Accumulated other
comprehensive income
$149,220
Statutory reserve
$151,988
Additional paid in capital
$15,276,550
Common stock, par value
0.00001 per share,...
$250
Total liabilities
$9,196,866
Operating lease
liabilities - non-current
$1,213,691
Total current
liabilities
$7,983,175
Due to related
parties-Related Party
$5,464,528
Operating lease
liabilities
$93,435
Government grant
$87,254
Accrued liabilities and
other payables
$1,325,322
Taxes payable
$64,948
Unearned
revenue-Related Party
$130,271
Unearned
revenue-Nonrelated Party
$122,860
Accounts
payable-Related Party
$50,097
Accounts
payable-Nonrelated Party
$644,460
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Balance Sheet
source: myfinsight.com
AiXin Life International, Inc. (AIXN)
AiXin Life International, Inc. (AIXN)