MyFinsight
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Capitalized software
development costs, net
$2,774,682
Operating lease
right-of-use assets (rou)
$666,733
Property and equipment,
net
$624,231
Other long-term
assets
$26,840
Inventory
$2,323,347
Cash
$853,728
Prepaid expenses and
other current assets
$403,381
Accounts receivable
$101,969
Total long-term
assets
$4,092,486
Total current assets
$3,682,425
Total assets
$7,774,911
Accumulated deficit
-$65,916,502
Total liabilities and
shareholders equity...
$7,774,911
Total shareholders
equity (deficit)
-$4,092,529
Additional paid-in capital
$61,821,010
Common stock, 0.0001
par value...
$2,963
Total liabilities
$11,867,440
Total current
liabilities
$9,511,369
Total long-term
liabilities
$2,356,071
Accounts payable
$5,550,995
Accrued expenses
$2,028,606
Short-term debt, net
$1,127,289
Short-term debt from
related parties
$349,996
Deferred revenue,
current portion
$168,303
Operating lease
liabilities, current portion
$143,979
Derivative liabilities
$78,635
Accrued compensation
$55,138
Accrued franchise taxes
$8,428
Deferred revenue, net of
current portion
$1,816,067
Operating lease
liabilities, net of current...
$540,004
Back
Back
Balance Sheet
source: myfinsight.com
CID Holdco, Inc. (DAICW)
CID Holdco, Inc. (DAICW)