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evoh: the balance sheet
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Property, plant and
equipment gross
$908,414
Technology-related intangible
assets, net
$41,579,778
Deferred offering cost
$3,225,464
Operating lease
right-of-use assets
$91,408
Property, plant and
equipment, net
$264,557
Deposit, prepayments and
other receivables
$61,676
Inventories
$316,508
Accounts receivable
$56,235
Cash and cash
equivalents
$93,329
Less accumulated
depreciation
$643,857
Total non-current
assets
$45,161,207
Total current assets
$527,748
Total assets
$45,688,955
Total liabilities and
shareholders equity
$45,688,955
Total shareholders
equity
$42,441,427
Total liabilities
$3,247,528
Non-controlling interest
-$963,500
Accumulated deficit
-$54,028,719
Accumulated other
comprehensive loss
-$85,598
Additional paid in capital
$97,492,063
Total non-current
liabilities
$34,774
Total current
liabilities
$3,212,754
Common stock,
250,000,000 authorized...
$27,181
Operating lease
liabilities
$34,774
Operating lease liability
- current
$63,262
Amounts due to
shareholders
$2,436,407
Hire purchase
creditor
$4,852
Deferred revenue
$11,005
Other payables
$149,034
Accounts payable and
accruals
$548,194
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Back
Balance Sheet
source: myfinsight.com
EvoAir Holdings Inc. (EVOH)
EvoAir Holdings Inc. (EVOH)