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Inventories
$3,193,677
Accounts receivable, net
$7,049,592
Prepayments and other
receivables
$6,967,596
Inventories, net
$2,334,484
Cash
$265,236
Prepayments and other
receivables related parties
$161,560
Accounts receivable, net
a related party
$32,030
Property and equipment,
gross
$7,514,030
Total intangible
assets
$608,081
Inventory reserves
$859,193
Total current assets
$16,810,498
Property and equipment,
net
$5,792,915
Operating lease
right-of-use assets
$4,289,237
Long-term prepayment for
software development
$1,800,000
Intangible assets, net
$431,193
Security deposits
$369,249
Less accumulated
depreciation
$1,163,052
Less accumulated
impairment loss
$558,063
Less accumulated
amortization
$176,888
Total assets
$29,493,092
Total liabilities and
stockholders equity
$29,493,092
Total fly-e group,
inc. stockholders...
$17,442,404
Total liabilities
$12,050,688
Accumulated deficit
-$10,153,318
Shares subscription
receivable
$219,998
Accumulated other
comprehensive loss
-$27,247
Additional paid-in capital
$27,826,643
Total current
liabilities
$6,802,921
Operating lease
liabilities non-current
$3,302,325
Long-term loan payables
$1,945,442
Common stock, 0.01 par
value, 300,000,000...
$16,324
Short-term loan payables
$3,936,058
Operating lease
liabilities current
$1,507,340
Accrued expenses and
other payables
$680,200
Accounts payable
$433,188
Taxes payable
$151,930
Current portion of
long-term loan payables
$93,980
Accrued expenses and
other payables a...
$225
Back
Back
Balance Sheet
Fly-E Group, Inc. (FLYE)
Fly-E Group, Inc. (FLYE)
source: myfinsight.com