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Loan receivable
$552,059
Due from related
parties
$383,577
Accounts receivable -
related...
$266,580
Cash
$161,506
Subscription amount
receivable
$150,000
Accounts receivable
$86,972
Prepaid expenses and
other current assets
$13,933
Total current assets
$1,614,627
Deferred offering costs
$619,925
Intangible assets, net
$198,178
Investment in joint venture
$57,753
Total assets
$2,490,483
Total liabilities,
common stock subject to...
$2,490,483
Total stockholders
equity
$1,916,917
Total liabilities
$453,566
Common stock subject to
redemption, 0.001 par value,...
$120,000
Additional paid-in capital
$1,144,513
Retained earnings
$767,107
Common stock, 0.001 par
value, 190,000,000...
$5,092
Preferred stock value
issue-Series BPreferred...
$200
Preferred stock value
issue-Series XPreferred...
$5
Total current
liabilities
$428,566
Future equity
obligations
$25,000
Accounts payable and
accrued expenses
$376,961
Deferred revenue
$35,000
Due to related
parties
$16,605
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Balance Sheet
source: myfinsight.com
Collab Z Inc. (CLBZ)
Collab Z Inc. (CLBZ)