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gmth: the balance sheet
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Right-of-use asset
$87,718
Property and equipment,
net
$2,108
Prepayments
$8,697
Rent deposits
$23,993
Note receivable
$118,933
Inventories
$828,130
Prepaid and other
receivables
$2,168
Related party
receivable
$5,733
Merchant receivable
$162,542
Cash and cash
equivalents
$242,582
Total non-current
assets
$122,516
Total current assets
$1,360,088
Total assets
$1,482,604
Total liabilities and
stockholders equity
$1,482,604
Total stockholders
equity
$533,208
Total liabilities
$949,396
Accumulated other
comprehensive loss
-$12,728
Retained
earnings/(accumulated deficit)
$405,436
Additional paid-in capital
$139,300
Total non-current
liabilities
$26,510
Total current
liabilities
$922,886
Common stock, 0.0001
par value...
$1,200
Operating lease liability
$26,510
Operating lease liability
$61,208
Notes payable
$5,350
Taxation payable
$117,059
Deferred revenue
$641,831
Accrued liabilities
$32,646
Notes payable -
related party
$64,792
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Back
Balance Sheet
source: myfinsight.com
GMTech Inc. (GMTH)
GMTech Inc. (GMTH)