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Loan receivable
$8,303,111
Other receivables
$977,607
Prepaid expenses and
other current assets
$289,187
Cash and cash
equivalents
$153,692
Accounts receivable, net
$11,700
Operating lease
right-of-use assets
$1,400,311
Intangibles, net
$816,083
Goodwill
$475,862
Property, plant, and
equipment, net
$368,749
Total current assets
$9,735,297
Total non-current
assets
$3,061,005
Total assets
$12,796,302
Total liabilities and
stockholders' equity
$12,796,302
Total stockholders'
equity
$10,139,301
Total liabilities
$2,657,001
Accumulated deficit
-$7,261,698
Additional paid-in capital
$17,400,671
Total non-current
liabilities
$1,360,478
Total current
liabilities
$1,296,523
Common stock-Common
Class A
$273
Common stock-Common
Class B
$55
Operating lease
liabilities, net of current...
$778,642
Long-term debt, net of
current portion
$581,836
Operating lease
liabilities, current
$640,688
Accrued liabilities and
other current...
$481,981
Loan payable from
premium finance
$131,083
Current portion of
long-term debt
$35,902
Tax payable
$5,200
Accounts payable
$1,669
Back
Back
Balance Sheet
source: myfinsight.com
CHEETAH NET SUPPLY CHAIN SERVICE INC. (CTNT)
CHEETAH NET SUPPLY CHAIN SERVICE INC. (CTNT)