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foxx: the balance sheet
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Security deposits
$1,155,016
Operating right-of-use
assets
$21,385,855
Property and equipment,
gross
$237,028
Prepaid expenses and
other receivables,...
$1,172,680
Contract assets
$265,128
Inventories, net
$11,456,708
Accounts receivable, net
of allowance for...
$12,768,345
Cash
$1,484,492
Total non-current
assets
$22,540,871
Property and equipment,
net
$119,388
Total current assets
$27,147,353
Less accumulated
depreciation
$117,640
Total assets
$49,807,612
Accumulated other
comprehensive loss
-$11,527
Accumulated deficit
-$22,912,506
Total liabilities and
stockholders deficit
$49,807,612
Total stockholders
deficit
-$7,939,853
Additional paid-in capital
$14,983,502
Common stock, 0.0001
par value,...
$678
Total liabilities
$57,747,465
Total non-current
liabilities
$20,281,080
Total current
liabilities
$37,466,385
Long-term loan -
non-current
$67,487
Operating lease
liabilities - non-current
$20,213,593
Operating lease
liabilities - current
$1,148,518
Current maturity of
long-term loan
$22,694
Income taxes payable
$71,643
Contract liabilities
$367,709
Other payable -
related...
$279,130
Other payables and
accrued liabilities
$3,903,643
Accounts payable
$31,673,048
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Balance Sheet
source: myfinsight.com
Foxx Development Holdings Inc. (FOXX)
Foxx Development Holdings Inc. (FOXX)