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Non-current digital assets
$17,344,636
Goodwill
$14,147,778
Related party revenue
sharing other asset, net...
$2,060,968
Intangible assets, net of
amortization
$1,293,247
Fixed assets, net of
depreciation
$66,191
Right of use assets
$18,570
Cash
$2,278,340
Prepaid expenses and
deposits
$1,839,484
Inventory
$949,275
Digital assets
$630,605
Note receivable
$139,405
Accounts receivable
$90,140
Investments-SRM
$58,456
Marketable securities
$54,720
Investments-Affiliate
$1,600
Total non-current
assets
$34,931,390
Total current assets
$6,042,025
Total assets
$40,973,415
Total liabilities and
shareholders equity...
$40,973,415
Total shareholders
equity (deficit)
$34,996,344
Total liabilities
$5,977,071
Accumulated deficit
-$183,492,179
Additional paid-in capital
$215,979,259
Total current
liabilities
$5,977,071
Common stock payable
$2,501,336
Common stock, .001 par
value, 1,000,000,000...
$7,751
Preferred stock, 0.001 par
value, 1,000,000...
$177
Accrued expenses
$3,152,544
Accounts payable
$2,476,773
Note payable,
current portion
$275,000
Covid-19 sba loan
$49,210
Current portion of lease
liability
$23,544
Back
Back
Balance Sheet
source: myfinsight.com
BONK, INC. (BNKK)
BONK, INC. (BNKK)