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Cash and cash
equivalents (includes...
$3,924,338
(20.47%↑ Y/Y)
Inventories, net
$3,293,956
(62.95%↑ Y/Y)
Prepaid expenses and
other current assets
$309,539
(-16.08%↓ Y/Y)
Accounts receivable
$130,927
(8.08%↑ Y/Y)
Intangible assets, gross
$7,191,163
(0.25%↑ Y/Y)
Property and equipment,
gross
$2,563,312
(0.00%↑ Y/Y)
Goodwill
$20,007,670
(0.00%↑ Y/Y)
Total current assets
$7,658,760
(32.76%↑ Y/Y)
Intangible assets, net
$1,359,632
(-62.65%↓ Y/Y)
Operating lease right-of-
use asset, net
$918,551
(-26.55%↓ Y/Y)
Property and equipment,
net
$154,074
(-79.91%↓ Y/Y)
Deposits
$75,115
(10.16%↑ Y/Y)
Accumulated amortization
$5,831,531
(65.08%↑ Y/Y)
Accumulated depreciation
$2,409,238
(34.11%↑ Y/Y)
Total assets
$30,173,802
(-4.22%↓ Y/Y)
Total liabilities and
stockholders equity
$30,173,802
(-4.22%↓ Y/Y)
Total stockholders
equity
$21,066,305
(-2.33%↓ Y/Y)
Total liabilities
$9,107,497
(-8.32%↓ Y/Y)
Accumulated deficit
-$102,677,705
(-9.11%↓ Y/Y)
Additional
paid-in-capital
$123,358,640
(7.00%↑ Y/Y)
Total current
liabilities
$7,516,816
(0.50%↑ Y/Y)
Notes payable, net of
current portion
$644,361
(-3.03%↓ Y/Y)
Operating lease
liability, net of current...
$595,820
(-37.96%↓ Y/Y)
Deferred income taxes
$350,500
(-57.73%↓ Y/Y)
Common stock issuable,
350,843 and 350,843...
$350,843
(0.00%↑ Y/Y)
Common stock, 0.001 par
value, 750,000,000...
$34,527
(14.50%↑ Y/Y)
Secured revolving line
of credit
$3,049,171
(77.70%↑ Y/Y)
Accounts payable
$2,199,460
(35.78%↑ Y/Y)
Accrued expenses
$1,743,559
(-1.63%↓ Y/Y)
Operating lease
liability, current portion
$364,566
(8.12%↑ Y/Y)
Deferred revenue
$91,710
(-14.69%↓ Y/Y)
Convertible promissory note
$47,637
(6.72%↑ Y/Y)
Notes payable,
current portion
$12,240
(-99.35%↓ Y/Y)
Customer deposits
$8,473
(5437.91%↑ Y/Y)
Back
Back
Balance Sheet
GIFTIFY, INC. (GIFT)
GIFTIFY, INC. (GIFT)
source: myfinsight.com