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bof: the balance sheet
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Prepaid expenses and
other current assets
$476,169
Inventory
$2,066,504
Advances on inventory
purchases
$621,495
Accounts receivable, net
$1,484,405
Cash
$812,007
Note receivable
$359,982
Other receivable, net
of current portion
$465,017
Other assets
$1,267,000
Right-of-use assets
$1,433,625
Property and equipment,
net
$5,671,124
Total current assets
$5,460,580
Total assets
$14,657,328
Total liabilities and
stockholders equity
$14,657,328
Total stockholders
equity
$5,112,765
Total liabilities
$9,544,563
Accumulated deficit
-$21,656,147
Accumulated other
comprehensive income (loss)
$18,053
Additional paid-in capital
$26,738,625
Finance lease
liability, net of current...
$66,552
Operating lease
liability, net of current...
$1,603,952
Convertible notes payable,
related parties, net of...
$3,350,782
Equipment notes payable,
net of current...
$1,147,119
Notes payable
$34,500
Total current
liabilities
$3,341,658
Common stock, 0.001 par
value, 80,000,000...
$12,234
Finance lease
liability, current portion
$31,746
Notes payable,
current...
$500,000
Notes payable,
current...
$352,881
Accrued expenses
$1,108,996
Accounts payable
$1,348,035
Back
Back
Balance Sheet
source: myfinsight.com
BranchOut Food Inc. (BOF)
BranchOut Food Inc. (BOF)