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Due fromsubsidiaries$478,571 Intangible assets, net(note 6)$158,898 (27.02%↑ Y/Y)Cash and cashequivalents$83,586 (730.71%↑ Y/Y)Loan receivable$60,095 Prepaid expenses$10,600 (4.43%↑ Y/Y)Total other assets$637,469 Total current assets$154,281 (663.31%↑ Y/Y)Total assets$791,750 (444.88%↑ Y/Y)Accumulated deficit-$6,420,060 (-39.38%↓ Y/Y)Total liabilities andstockholders deficit$791,750 (444.88%↑ Y/Y)Total stockholdersdeficit-$3,222,566 (-61.82%↓ Y/Y)Additional paid in capital$3,017,027 (23.12%↑ Y/Y)Common stock, 0.001 parvalue, 500,000,000...$153,917 (11.93%↑ Y/Y)Preferred stock series a,0.001 par value, 5,000...$15,250 (0.00%↑ Y/Y)Preferred stock, 0.001 parvalue, 20,000,000...$11,300 (0.00%↑ Y/Y)Total liabilities$4,014,316 (87.87%↑ Y/Y)Total currentliabilities$4,014,316 (87.87%↑ Y/Y)Accounts payable$1,729,921 (53.90%↑ Y/Y)Loan payable -related parties (note 7)$802,972 (27.07%↑ Y/Y)Loan payable (note 8)$756,285 (740.32%↑ Y/Y)Convertible notes payable(note 8)$725,138 (149.35%↑ Y/Y)
Balance Sheet

AVAI BIO, INC. (AVAI)

AVAI BIO, INC. (AVAI)

source: myfinsight.com