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Accounts receivable, net
of allowance for...
$18,436,030
Cash
$5,769,269
Marketable securities
$360,900
Original issuance
discount, net
$118,166
Deferred financing
costs, net
$18,277
Other assets
$269
Total current assets
$24,702,911
Furniture, fixtures, and
equipment
$14,670
Total assets
$24,717,581
Total liabilities and
stockholders deficit
$24,717,581
Total liabilities
$12,364,765
Total stockholders
equity (deficit)
$12,352,816
Accumulated deficit
-$28,906,438
Deferred stock-based
compensation
$2,062,500
Total current
liabilities
$7,045,331
Total long-term
liabilities
$5,319,434
Additional paid-in capital
$43,318,101
Common stock, par value
0.0001, 300,000,000...
$3,653
Accounts payable and
accrued liabilities
$2,982,974
Accrued expenses
$2,376,260
Convertible promissory
notes
$1,084,493
Deferred revenue
$549,803
Accrued interest
$51,801
Derivative liability
$4,923,000
Convertible note payable,
net of unamortized...
$396,434
Less unamortized
debt discount
$7,163,566
Senior secured
convertible promissory...
$7,560,000
Back
Back
Balance Sheet
Eva Live Inc (GOAI)
Eva Live Inc (GOAI)
source: myfinsight.com