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Cash
$6,195,974
Accounts receivable, net
$508,175
Inventory
$467,317
Prepaid expenses and
other current assets
$87,068
Intangible assets, net
$3,513,542
Operating lease
right-of-use asset
$791,231
Equipment, net
$664,118
Security deposit
$36,991
Total current assets
$7,258,534
Total non-current
assets
$5,005,882
Total assets
$12,264,416
Total liabilities and
stockholders' equity
$12,264,416
Total stockholders'
equity
$8,509,682
Total liabilities
$3,754,734
Accumulated deficit
-$107,102,019
Additional paid-in capital
$115,609,688
Total current
liabilities
$2,973,628
Operating lease liability
$655,957
Financing loan
$125,149
Common stock, par value
0.0001, authorized...
$1,770
Series a preferred
stock, par value...
$167
Series a preferred
stock, par value...
$76
Convertibles notes, net of
discount - related...
$1,847,550
Accounts payable and
accrued liabilities
$705,489
Due to related
parties
$160,693
Operating lease liability
- current portion
$143,173
Convertibles notes, net of
discount
$63,120
Financing loan - current
portion
$47,603
Deferred revenue
$6,000
Back
Back
Balance Sheet
source: myfinsight.com
General Enterprise Ventures, Inc. (GEVID)
General Enterprise Ventures, Inc. (GEVID)