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Property, plant and
equipment gross
$923,706
Technology-related intangible
assets, net
$40,943,353
Deferred offering cost
$3,225,464
Operating lease
right-of-use assets
$76,704
Property, plant and
equipment, net
$251,945
Deposit, prepayments and
other receivables
$59,499
Inventories
$327,484
Accounts receivable, net
$22,080
Cash and cash
equivalents
$74,918
Less accumulated
depreciation
$671,761
Total non-current
assets
$44,497,466
Total current assets
$483,981
Total assets
$44,981,447
Total liabilities and
shareholders equity
$44,981,447
Total shareholders
equity
$41,436,403
Total liabilities
$3,545,044
Non-controlling interest
-$1,037,347
Accumulated deficit
-$55,006,861
Accumulated other
comprehensive loss
-$38,633
Additional paid in capital
$97,492,063
Total non-current
liabilities
$22,489
Total current
liabilities
$3,522,555
Common stock,
250,000,000 authorized...
$27,181
Operating lease
liabilities
$22,489
Operating lease liability
- current
$59,973
Amounts due to
shareholders
$2,818,747
Hire purchase
creditor
$2,832
Deferred revenue
$29,630
Other payables
$151,246
Accounts payable and
accruals
$460,127
Back
Back
Balance Sheet
source: myfinsight.com
EvoAir Holdings Inc. (EVOH)
EvoAir Holdings Inc. (EVOH)