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Intangible assets, net
$5,297,992
Right-of-use assets, net
$297,243
Property and equipment,
net
$23,335
Accounts receivable
$1,288,297
Prepaid expenses and
other current assets
$847,241
Cash
$671,785
Inventory, net
$151,513
Value-added tax prepayment
$65,334
Total noncurrent
assets
$5,618,570
Total current assets
$3,024,170
Total assets
$8,642,740
Total liabilities and
stockholders equity
$8,642,740
Total liabilities
$5,171,197
Total stockholders
equity
$3,471,543
Noncontrolling interest
-$10,240
Total current
liabilities
$5,041,543
Total noncurrent
liabilities
$129,654
Total company
stockholders equity
$3,481,783
Accumulated deficit
-$45,265,801
Bank loan payables
$3,699,067
Accrued expenses and
other payables
$675,930
Accounts payable
$335,631
Operating lease
liabilities
$166,662
Unearned revenue
$90,082
Due to related
parties-Related Party
$74,171
Operating lease
liabilities
$129,654
Additional paid-in capital
$48,545,615
Accumulated comprehensive
income
$191,822
Common stock, 0.001 par
value, 25,000,000...
$10,147
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Balance Sheet
source: myfinsight.com
DATASEA INC. (DTSS)
DATASEA INC. (DTSS)