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Cash
$122,357K
Prepaid expenses
$17,230K
Project deposits
$12,614K
Accounts receivable, net
of allowance for...
$1,894K
Mineral properties
$50,532K
Goodwill
$1,923K
Intangible assets, net
$1,370K
Construction in progress
$973K
Operating lease
right-of-use asset, net
$569K
Machinery and equipment,
net
$310K
Total current assets
$154,095K
Total non-current
assets
$55,677K
Total assets
$209,772K
Total liabilities and
stockholders equity
$209,772K
Total stockholders
equity
$190,604K
Total liabilities
$19,168K
Accumulated deficit
-$224,661K
Additional paid in capital
$415,196K
Total non-current
liabilities
$14,145K
Total current
liabilities
$5,023K
Common stock
$68K
Preferred stock
$1K
Deferred tax liability
$13,644K
Long-term operating lease
liabilities
$501K
Accounts payable and
accrued...
$4,121K
Accounts payable and
accrued...
$790K
Current portion of
operating lease...
$68K
Notes
payable-Related Party
$44K
Back
Back
Balance Sheet
REALLOYS INC. (ALOY)
REALLOYS INC. (ALOY)
source: myfinsight.com