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Cash
$5,291,625
Accounts receivable, net
of allowance for...
$2,214,204
Prepaid expenses
$1,332,893
Inventories, net
$1,138,232
Property and equipment,
net-Nonrelated Party
$26,983,996
Intangible assets,
net-License
$13,296,250
Property and equipment,
net-Related Party
$11,057,698
Total current assets
$9,976,954
Intangible assets,
net-Customer List
$1,399,375
Intangible assets,
net-Intellectual Property
$759,000
Operating lease right of
use assets, net
$617,525
Security deposit
$31,893
Total assets
$64,122,691
Total liabilities and
stockholders equity
$64,122,691
Total stockholders
equity
$37,950,251
Total liabilities
$26,172,440
Accumulated deficit
-$508,895,648
Additional paid in capital
$546,844,893
Total current
liabilities
$19,509,523
Non-convertible notes payable,
net of unamortized...
$6,316,190
Operating lease
obligations, less current...
$346,727
Common stock, 0.001 par
value, 1,200,000,000...
$556
Preferred stock,
value-Series A1Preferred...
$450
Accounts payable and
accrued expenses
$6,426,500
Related party note
payable-Related Party
$5,391,859
Accrued payroll and
related expenses
$3,946,412
Non-convertible notes payable,
current portion, net of...
$2,101,647
Due to related
parties-Related Party
$1,323,106
Operating lease
obligations, current portion
$272,656
Bank overdraft
$47,343
Back
Back
Balance Sheet
source: myfinsight.com
Greenwave Technology Solutions, Inc. (GWAV)
Greenwave Technology Solutions, Inc. (GWAV)