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bnai: the balance sheet
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Total
$710,092
Prepaid and other
current assets
$1,679,858
Accounts receivable, net
of allowance
$50,120
Cash and cash
equivalents
$102,715
Right of use asset
$375,229
Intangible assets, net
$14,089,752
Property and equipment,
net
$74,570
Total current assets
$1,832,693
Accumulated depreciation
and amortization
$635,522
Total assets
$16,372,244
Total liabilities and
stockholders deficit
$16,372,244
Total stockholders
equity
$3,453,112
Total liabilities
$12,919,132
Accumulated deficit
-$52,204,274
Additional paid-in capital
$55,652,956
Warrant liabilities
$251,547
Lease liability,
non-current
$361,824
Total current
liabilities
$12,305,761
Common stock par value
of 0.0001 per...
$4,430
Convertible debt
$760,000
Short-term debt
$2,986,872
Accrued expenses
$3,606,616
Accounts payable
$4,952,273
Back
Back
Balance Sheet
source: myfinsight.com
Brand Engagement Network Inc. (BNAI)
Brand Engagement Network Inc. (BNAI)