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Inventories, net
$1,841,691
Accounts receivable, net
$821,300
Cash
$102,324
Total current assets
$2,765,315
Right of use asset
$2,075,348
Property and equipment,
net
$345,762
Deposits
$297,269
Other assets
$21,807
Intangible assets, net
$21,750
Total assets
$5,527,251
Accumulated deficit
-$84,393,485
Total liabilities and
stockholders' deficit
$5,527,251
Total stockholders'
deficit
-$22,716,463
Additional paid-in capital
$61,668,587
Common shares
$8,431
Preferred shares-Series
BPreferred Stock
$3
Preferred shares-Series
APreferred Stock
$1
Total liabilities
$28,243,714
Total current
liabilities
$27,117,497
Right of use liability
$1,008,739
Long-term note payable,
net of current...
$117,478
Accounts payable
$9,586,928
Current portion of notes
payable
$7,433,238
Accrued liabilities
$7,151,212
Current portion of right
of use liability
$1,124,091
Due to seller
$1,000,000
Due to related party
$501,140
Contingent consideration
$208,000
Deferred revenue
$112,888
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Back
Balance Sheet
source: myfinsight.com
CFN Enterprises Inc. (CNFN)
CFN Enterprises Inc. (CNFN)