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Advance to contractors
$3,095,768
(239.18%↑ Y/Y)
Accounts receivable
$281,189
(-22.96%↓ Y/Y)
Deferred offering costs
$214,594
(115.25%↑ Y/Y)
Cash and cash
equivalents
$160,421
(224.56%↑ Y/Y)
Licensed mini-drama
content assets, net
$8,055
Prepaid and other
current receivables
$3,586
(-78.48%↓ Y/Y)
Deferred tax assets
$400,490
(95.46%↑ Y/Y)
App development in
progress
$11,053
Property and equipment,
net
$871
(49.66%↑ Y/Y)
Total current assets
$3,763,613
(78.91%↑ Y/Y)
Total non-current
assets
$412,414
(95.73%↑ Y/Y)
Total assets
$4,176,027
(80.44%↑ Y/Y)
Total liabilities and
stockholders equity
$4,176,027
(80.44%↑ Y/Y)
Total liabilities
$3,241,334
(-38.02%↓ Y/Y)
Total stockholders
equity
$934,693
(132.07%↑ Y/Y)
Accumulated deficit
-$4,196,998
(24.36%↑ Y/Y)
Total current
liabilities
$3,241,334
(-38.02%↓ Y/Y)
Additional paid-in capital
$4,765,455
(111.93%↑ Y/Y)
Accumulated other
comprehensive income
$341,209
(-5.23%↓ Y/Y)
Common stock - 0.001 par
value, 75,000,000...
$25,027
(0.00%↑ Y/Y)
Related party loan and
payables
$1,725,571
(-57.96%↓ Y/Y)
Contract liabilities
$851,875
(236.97%↑ Y/Y)
Other current payable
$663,888
(50.61%↑ Y/Y)
Back
Back
Balance Sheet
Hartford Creative Group, Inc. (HFUS)
Hartford Creative Group, Inc. (HFUS)
source: myfinsight.com