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Inventories, net
$3,751,549
Cash and cash
equivalents (includes...
$3,654,944
Prepaid expenses and
other current assets
$196,104
Accounts receivable
$142,878
Intangible assets, gross
$7,191,163
Goodwill
$20,007,670
Total current assets
$7,745,475
Intangible assets, net
$2,487,822
Operating lease right-of-
use asset, net
$1,088,091
Property and equipment,
net
$443,811
Deposits
$68,189
Accumulated amortization
$4,703,341
Total assets
$31,841,058
Total liabilities and
stockholders equity
$31,841,058
Total stockholders
equity
$22,310,947
Total liabilities
$9,530,111
Accumulated deficit
-$98,786,245
Additional
paid-in-capital
$120,713,202
Total current
liabilities
$7,496,252
Operating lease
liability, net of current...
$774,510
Notes payable, net of
current portion
$651,349
Deferred income taxes
$608,000
Common stock issuable,
350,843 and 350,843...
$350,843
Common stock, 0.001 par
value, 750,000,000...
$33,147
Secured revolving line
of credit
$3,212,935
Accrued expenses
$1,917,961
Accounts payable
$1,815,727
Operating lease
liability, current portion
$358,861
Deferred revenue
$130,376
Convertible promissory note
$46,137
Notes payable,
current portion
$12,240
Customer deposits
$2,015
Back
Back
Balance Sheet
source: myfinsight.com
GIFTIFY, INC. (GIFT)
GIFTIFY, INC. (GIFT)