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Inventory
$2,385,079
Accounts receivable, net
$1,318,882
Prepaid expenses and
current assets
$803,508
Cash
$616,278
Advances on inventory
purchases
$561,160
Property and equipment,
net
$5,686,761
Total current assets
$5,684,907
Right-of-use assets
$1,385,892
Other assets
$1,267,000
Other receivable, net
of current portion
$435,132
Total assets
$14,459,692
Total liabilities and
stockholders equity
$14,459,692
Total liabilities
$8,887,985
Total stockholders
equity
$5,571,707
Accumulated deficit
-$23,686,729
Total current
liabilities
$6,269,147
Operating lease
liability, net of current...
$1,561,679
Equipment notes payable,
net of current...
$965,332
Finance lease
liability, net of current...
$57,327
Notes payable
$34,500
Additional paid-in capital
$29,218,186
Accumulated other
comprehensive income (loss)
$26,865
Common stock, 0.001 par
value, 80,000,000...
$13,385
Convertible notes payable,
related parties, net of...
$3,360,691
Accounts payable
$1,252,757
Accrued expenses
$1,035,373
Notes payable,
current portion
$534,668
Operating lease
liability, current portion
$53,031
Finance lease
liability, current portion
$32,627
Back
Back
Balance Sheet
source: myfinsight.com
BranchOut Food Inc. (BOF)
BranchOut Food Inc. (BOF)