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gwav: the balance sheet
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Prepaid expenses
$288,445
Accounts receivable, net
of allowance for...
$2,277,869
Inventories, net
$4,555,050
Cash
$5,501,755
Security deposit
$31,893
Intangible assets,
net-Intellectual Property
$910,800
Intangible assets,
net-Customer List
$1,455,350
Intangible assets,
net-License
$13,828,100
Operating lease right of
use assets, net
$968,066
Property and equipment,
net-Related Party
$11,448,399
Property and equipment,
net-Nonrelated Party
$26,254,138
Total current assets
$12,623,119
Total assets
$67,519,865
Total liabilities and
stockholders equity
$67,519,865
Total stockholders
equity
$41,533,050
Total liabilities
$25,986,815
Accumulated deficit
-$503,978,049
Additional paid in capital
$545,510,129
Non-convertible notes payable,
net of unamortized...
$5,182,384
Operating lease
obligations, less current...
$702,355
Total current
liabilities
$20,102,076
Common stock, 0.001 par
value, 1,200,000,000...
$520
Preferred stock,
value-Series A1Preferred...
$450
Operating lease
obligations, current portion
$341,246
Due to related
parties-Related Party
$862,266
Related party note
payable-Related Party
$5,391,859
Stock subscription
payable
$1,334,800
Non-convertible notes payable,
current portion, net of...
$2,344,320
Accrued payroll and
related expenses
$3,946,410
Accounts payable and
accrued expenses
$5,421,674
Bank overdraft
$459,501
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Balance Sheet
source: myfinsight.com
Greenwave Technology Solutions, Inc. (GWAV)
Greenwave Technology Solutions, Inc. (GWAV)