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Assets held for sale
$424,123
Prepaid expenses and
other current assets
$110,210
Inventory
$563,640
Demand notes
receivable from related...
$744,858
Receivables
$50,830
Marketable securities
$3,461,842
Cash and cash
equivalents
$1,277,738
Other assets, net
$21,142
Intangible assets, net
$319,337
Goodwill
$796,220
Operating leases
right-of-use assets
$1,529,657
Property, equipment and
leasehold improvements,...
$2,638,957
Total current assets
$6,633,241
Total assets
$11,938,554
Total liabilities and
shareholders' equity
$11,938,554
Total shareholders'
equity
$7,724,453
Total liabilities
$4,214,101
Accumulated deficit
-$3,720,942
Less cost of 306,394
common shares held in...
$499,718
Additional paid-in capital
$11,932,804
Noncurrent operating lease
obligations
$1,309,174
Long-term debt, less
current portion
$1,930,029
Total current
liabilities
$974,898
Common stock, .002 par
value, 50,000,000...
$12,309
Accrued expenses
$284,764
Current operating lease
obligations
$301,118
Current maturities of
long-term debt
$203,651
Accounts payable
$185,365
Back
Back
Balance Sheet
source: myfinsight.com
BT Brands, Inc. (BTBD)
BT Brands, Inc. (BTBD)