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Digital assets
$49,847,670
Right-of-use asset -
operating lease
$17,801
Property and equipment,
net
$1,150
Prepaid expenses and
other current assets
$1,735,921
Accounts receivable, net
$1,387,947
Other receivables -
related parties
$175,536
Cash and cash
equivalent
$17,025
Total non-current
assets
$49,866,621
Total current assets
$3,316,429
Total assets
$53,183,050
Total liabilities and
stockholders equity
$53,183,050
Total stockholders
equity
$41,088,746
Total liabilities
$12,094,304
Total shareholders
equity of the company
$40,270,589
Non-controlling interests
$818,157
Total current
liabilities
$12,094,304
Accumulated deficit
-$122,095,236
Additional paid-in capital
$161,960,943
Other current
liabilities
$3,108,336
Accounts payable and
accrued expenses
$2,911,873
Tax payable
$2,432,118
Other
payables-related party
$1,968,668
Convertible note
$1,614,729
Advance received
$51,458
Current portion of lease
liability - operating...
$7,122
Accumulated other
comprehensive income
$403,981
89,971,288 and 9,825,704
shares of common stock...
$901
Back
Back
Balance Sheet
source: myfinsight.com
CIMG Inc. (CIMG)
CIMG Inc. (CIMG)