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Gross property and
equipment
$15,034,416
Investments
$6,499,851
Restricted cash (note 9)
$2,624,501
Right-of-use lease assets,
net
$2,248,784
Intangible assets, net
$400,000
Lease deposits and
other
$59,730
Inventory, net
$2,755,320
Prepaid expense
$1,792,567
Accounts receivable, net
$949,515
Cash and cash
equivalents
$147,586
Property and equipment,
net
$14,345,741
Total other assets
$11,832,866
Total current assets
$5,644,988
Less accumulated
depreciation
$688,675
Total assets
$31,823,595
Total liabilities and
stockholders equity...
$31,823,595
Total liabilities
$27,441,824
Total stockholders
equity (deficit)
$4,381,771
Accumulated deficit
-$99,411,489
Total current
liabilities
$25,966,301
Right-of-use lease
liability, long-term
$1,475,523
Additional paid in capital
$103,791,736
Preferred shares,
value-Series DPreferred...
$1,321
Preferred shares,
value-Series APreferred...
$123
Preferred shares,
value-Series BPreferred...
$75
Common stock, 0.001 par
value 600,000,000...
$3
Preferred shares,
value-Series EPreferred...
$2
Loan-Nonrelated Party
$19,616,386
Accounts payable and
other payables
$3,502,362
Right-of-use lease
liability, current
$797,447
Accrued expense and
other
$722,324
Accrued interest
$554,375
Loan-Director
$400,000
Deferred revenue
$369,607
Loan-Officer
$3,800
Back
Back
Balance Sheet
source: myfinsight.com
AMERICAN REBEL HOLDINGS INC (AREB)
AMERICAN REBEL HOLDINGS INC (AREB)