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Goodwill
$24,118,676
Intangible assets,
net-Developed Technology...
$18,810,675
Intangible assets,
net-Customer Relationships
$2,233,938
Intangible assets,
net-Trade Names
$792,675
Other receivables
$1,309,053
Cash and cash
equivalents
$899,784
Other current assets
$246,134
Prepaid expenses
$110,934
Trade receivable
$29,974
Total other assets
$45,955,964
Total current assets
$2,595,879
Total assets
$48,551,843
Total liabilities,
mezzanine equity and...
$48,551,843
Total stockholders'
equity (deficit)
$24,942,896
Total liabilities
$19,718,321
Total mezzanine
equity
$3,890,626
Accumulated deficit
-$208,780,662
Additional paid-in capital
$228,558,107
Total current
liabilities
$15,159,321
Deferred tax liability
$4,559,000
Non-controlling interest
$5,126,029
Cumulative translation
adjustment
$38,996
Common stock - par value
0.0001 per share...
$422
Preferred stock-Series
HPreferred Stock
$4
Deferred consideration
$6,250,000
Accounts payable
$3,381,500
Notes payable
$2,027,184
Accrued dividend
payable
$1,647,820
Accrued expenses
$1,434,826
Other current
liabilities-Related Party
$267,512
Operating lease
liabilities - current
$135,609
Other current
liabilities-Nonrelated Party
$14,870
Back
Back
Balance Sheet
GridAI Technologies Corp. (GRDX)
GridAI Technologies Corp. (GRDX)
source: myfinsight.com