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Inventory, net$2,364,190 (6.22%↑ Y/Y)Cash$714,411 (57.52%↑ Y/Y)Accountsreceivable-Nonrelated Party$505,267 (39.25%↑ Y/Y)Prepaid expenses andother current assets$365,939 (53.46%↑ Y/Y)Accountsreceivable-Related Party$55,659 (-4.95%↓ Y/Y)Total current assets$4,005,466 (19.95%↑ Y/Y)Operating leaseright-of-use assets$965,699 (-32.35%↓ Y/Y)Intangible assets, net$404,866 (-15.18%↓ Y/Y)Goodwill$249,986 (0.00%↑ Y/Y)Property, equipment andleasehold improvements,...$237,786 (-10.85%↓ Y/Y)Other assets$45,177 (-12.83%↓ Y/Y)Total assets$5,908,980 (1.66%↑ Y/Y)Total liabilities andstockholders equity$5,908,980 (1.66%↑ Y/Y)Total liabilities$3,201,018 (-22.89%↓ Y/Y)Total stockholdersequity$2,707,960 (63.01%↑ Y/Y)Accumulated deficit-$17,319,669 (3.02%↑ Y/Y)Total currentliabilities$2,606,279 (-14.00%↓ Y/Y)Operating leaseliabilities$518,173 (-50.41%↓ Y/Y)Loans payable, net ofcurrent portion$76,566 (0.85%↑ Y/Y)Additional paid-in capital$19,975,903 (2.57%↑ Y/Y)Common stock 0.0001 parvalue 1,000,000,000...$51,288 (14.05%↑ Y/Y)Preferred stock 0.001 parvalue 10,000,000...$425 (0.00%↑ Y/Y)Common stock payable138,941 shares as of june...$14 (0.00%↑ Y/Y)Accounts payable andaccrued liabilities$823,492 (3.65%↑ Y/Y)Operating leaseliabilities$517,838 (17.05%↑ Y/Y)Related party notespayable$505,000 Convertible notes$357,624 Customer deposits andunearned revenue$199,041 (-24.00%↓ Y/Y)Other liabilities$144,264 (-76.17%↓ Y/Y)Related partyconvertible demand note, net$29,717 Accounts payable -related parties$28,081 (48.66%↑ Y/Y)Current maturities longterm debt$1,223 (-1.45%↓ Y/Y)
Balance Sheet

Brownie's Marine Group, Inc (BWMG)

Brownie's Marine Group, Inc (BWMG)

source: myfinsight.com