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Inventory
$3,341,576
(117.07%↑ Y/Y)
Accounts receivable, net
$2,666,760
(43.47%↑ Y/Y)
Prepaid expenses and
other current assets
$1,732,452
(206.48%↑ Y/Y)
Cash
$211,985
(-66.94%↓ Y/Y)
Advances on inventory
purchases
$50,121
(-91.60%↓ Y/Y)
Total current assets
$8,002,894
(53.87%↑ Y/Y)
Property and equipment,
net
$6,045,819
(42.52%↑ Y/Y)
Right-of-use assets
$1,289,725
(-12.92%↓ Y/Y)
Other assets
$1,267,000
(0.00%↑ Y/Y)
Other receivable, net
of current portion
$673,065
(12.16%↑ Y/Y)
Total assets
$17,278,503
(31.38%↑ Y/Y)
Total liabilities and
stockholders equity
$17,278,503
(31.38%↑ Y/Y)
Total liabilities
$12,809,628
(33.31%↑ Y/Y)
Total stockholders
equity
$4,468,875
(26.15%↑ Y/Y)
Accumulated deficit
-$28,199,049
(-40.41%↓ Y/Y)
Accumulated other
comprehensive income (loss)
-$29,549
(-246.41%↓ Y/Y)
Total current
liabilities
$7,762,123
(71.01%↑ Y/Y)
Convertible note payable,
related party, net of...
$2,883,265
Finance lease
liability, net of current...
$1,539,036
(1937.68%↑ Y/Y)
Equipment note payable,
net of current...
$590,704
Note payable
$34,500
(0.00%↑ Y/Y)
Additional paid-in capital
$32,682,157
(38.51%↑ Y/Y)
Common stock, 0.001 par
value, 80,000,000...
$15,316
(42.87%↑ Y/Y)
Note payable,
related...
$3,000,000
(41.18%↑ Y/Y)
Accounts payable
$2,292,489
(47.03%↑ Y/Y)
Accrued expenses
$1,588,645
(102.35%↑ Y/Y)
Note payable,
related...
$734,614
(1796.76%↑ Y/Y)
Finance lease
liability, current portion
$146,375
(373.89%↑ Y/Y)
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Balance Sheet
BranchOut Food Inc. (BOF)
BranchOut Food Inc. (BOF)
source: myfinsight.com