MyFinsight
Home
Blog
About
Contact
Download
Download image
Cash and cash
equivalents (includes...
$4,181,974
Inventories, net
$3,089,936
Prepaid expenses and
other current assets
$304,365
Accounts receivable
$162,075
Intangible assets, gross
$7,191,163
Property and equipment,
gross
$2,563,312
Goodwill
$20,007,670
Total current assets
$7,738,350
Intangible assets, net
$1,910,480
Operating lease right-of-
use asset, net
$1,004,231
Property and equipment,
net
$282,267
Deposits
$75,115
Accumulated amortization
$5,280,683
Accumulated depreciation
$2,281,045
Total assets
$31,018,113
Total liabilities and
stockholders equity
$31,018,113
Total stockholders
equity
$21,481,400
Total liabilities
$9,536,713
Accumulated deficit
-$101,436,653
Additional
paid-in-capital
$122,533,202
Total current
liabilities
$7,730,719
Operating lease
liability, net of current...
$678,573
Notes payable, net of
current portion
$648,171
Deferred income taxes
$479,250
Common stock issuable,
350,843 and 350,843...
$350,843
Common stock, 0.001 par
value, 750,000,000...
$34,008
Secured revolving line
of credit
$3,154,247
Accounts payable
$2,334,515
Accrued expenses
$1,713,464
Operating lease
liability, current portion
$370,047
Deferred revenue
$96,189
Convertible promissory note
$46,137
Notes payable,
current portion
$12,240
Customer deposits
$3,880
Back
Back
Balance Sheet
GIFTIFY, INC. (GIFT)
GIFTIFY, INC. (GIFT)
source: myfinsight.com