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Acquired lease
intangible assets
$9,444,402
Acquired tenant
improvements
$2,434,465
Building and site
improvements
$67,133,859
Land
$20,055,577
Right-of-use asset, net
$6,008,618
Held for sale assets
$10,726,355
Escrow deposit and
other assets
$675,298
Accounts receivable
$6,144
Prepaid expenses
$362,681
Deferred rent asset
$382,377
Restricted cash
$34,500
Cash and cash
equivalents
$247,288
Net real estate
investments
$85,002,759
Less accumulated
depreciation and...
$14,065,544
Accumulated deficit
-$33,258,992
Total assets
$103,446,020
Total generation
income properties,...
-$3,926,764
Additional paid-in capital
$29,277,797
Common stock, 0.01 par
value, 100,000,000...
$54,431
Total liabilities and
equity
$103,446,020
Total equity
-$3,533,903
Non-controlling interest
$392,861
Redeemable
non-controlling interests
$32,459,949
Total liabilities
$74,519,974
Derivative liabilities
$534,198
Mortgage loans, net of
unamortized debt discount of...
$54,587,784
Loan payable -
related party
$7,614,689
Lease liability
$6,503,013
Deferred rent liability
$173,658
Insurance payable
$128,838
Acquired lease
intangible liabilities,...
$1,445,993
Accrued expense -
related party
$949,026
Accrued expenses
$1,971,367
Accounts payable
$611,408
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Balance Sheet
source: myfinsight.com
GENERATION INCOME PROPERTIES, INC. (GIPRW)
GENERATION INCOME PROPERTIES, INC. (GIPRW)