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Gross property andequipment$15,034,416 Investments$6,487,233 Right-of-use lease assets$2,065,734 Restricted cash$1,874,501 Intangible assets, net$387,500 Lease deposits andother$136,159 Inventory$2,387,343 Prepaid expense$1,983,644 Accounts receivable, net$692,715 Cash and cashequivalents$475,793 Property and equipment,net$14,233,758 Total other assets$10,951,127 Total current assets$5,539,495 Less accumulateddepreciation$800,658 Total assets$30,724,380 Total liabilities andstockholders equity$30,724,380 Total liabilities$23,538,582 Total stockholdersequity$7,185,798 Accumulated deficit-$106,385,187 Noncontrolling interest inamerican rebel licensing...-$767 Total currentliabilities$22,236,790 Right-of-use leaseliability, long-term$1,301,792 Additional paid in capital$113,570,436 Preferred shares,value-Series DPreferred...$883 Common stock, 0.001 parvalue 600,000,000...$233 Preferred shares,value-Series APreferred...$123 Preferred shares,value-Series BPreferred...$75 Preferred shares,value-Series EPreferred...$2 Loan-Nonrelated Party$15,280,182 Accounts payable andother payables$3,983,032 Accrued expense andother$1,224,906 Right-of-use leaseliability, current$811,847 Loan-Director$400,000 Deferred revenue$391,912 Accrued interest$135,611 Loan-Officer$9,300
Balance Sheet

AMERICAN REBEL HOLDINGS INC (AREBW)

AMERICAN REBEL HOLDINGS INC (AREBW)

source: myfinsight.com