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Inventories, net
$6,719K
Prepaid expenses and
other current assets
$2,288K
Cash
$1,320K
Accounts receivable, net
$440K
Right-of-use asset, net
$632K
Other assets
$128K
Property, plant and
equipment, net
$37K
Total current assets
$10,767K
Total non-current
assets
$797K
Total assets
$11,564K
Total liabilities and
stockholders' equity...
$11,564K
Total liabilities
$8,141K
Total stockholders'
equity (deficit)
$3,423K
Accumulated deficit
-$8,200K
Total current
liabilities
$7,630K
Total non-current
liabilities
$511K
Additional paid-in capital
$11,352K
Common stock (0.001 par
value) 500,000,000...
$271K
Accounts payable and
accrued expenses
$5,037K
Notes payable,
net-Related Party
$2,280K
Lease liabilities
$275K
Deferred revenue
$38K
Lease liabilities,
net of current...
$361K
Note payable, net of
current portion
$150K
Back
Back
Balance Sheet
source: myfinsight.com
Charlie's Holdings, Inc. (CHUC)
Charlie's Holdings, Inc. (CHUC)