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amze: the balance sheet
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Deferred offering costs
$31,755
Prepaid expenses and
other
$572,797
Inventories
$174,189
Other receivable
$152,000
Accounts receivable, net
of allowance for...
$57,049
Cash
$299,938
Goodwill
$97,165,375
Computer equipment, net
$5,347
Total current assets
$1,287,728
Total assets
$98,458,450
Total liabilities and
stockholders equity
$98,458,450
Total stockholders
equity
$71,180,341
Total liabilities
$27,278,109
Total current
liabilities
$27,278,109
Notes payable,
current portion, net of...
$2,397,091
Convertible notes payable,
net of discount
$5,704,540
Financing arrangement,
net of discount
$172,158
Deferred revenue
$2,829,854
Accrued sales tax
$2,144,860
Accrued expenses -
related parties
$309,333
Accrued expenses
$2,537,340
Settlement payable
$341,875
Accrued creator
commissions
$2,506,631
Accrued compensation
$383,093
Accounts payable
$7,951,334
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Back
Balance Sheet
source: myfinsight.com
AMAZE HOLDINGS, INC. (AMZE)
AMAZE HOLDINGS, INC. (AMZE)