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Property and equipment,
gross
$570,702
Cash and cash
equivalents
$4,982,333
Prepaid expenses
$336,687
Other current assets
$119,301
Goods and service tax
and other credits...
$601,537
Intangible asset - shell
company
$314,191
Prepaid insurance long
term portion
$67,307
Property and equipment,
net
$46,393
Right-of-use of asset, net
$29,428
Accumulated depreciation
$524,309
Total current assets
$5,438,321
Total non-current
assets
$1,058,856
Total assets
$6,497,177
Total liabilities and
stockholders equity...
$6,497,177
Total stockholders
equity (deficit)
$3,762,017
Total liabilities
$2,735,160
Accumulated deficit
-$87,563,575
Accumulated other
comprehensive loss
-$78,864
Additional paid in capital
$90,078,579
Total current
liabilities
$2,735,160
Non-controlling interest in vti
20,000,000 common shares...
$1,319,958
Common stock,
300,000,000 vhi shares...
$5,919
Accounts payable and
accrued expenses
$1,286,683
Salary and
post-employment benefits...
$870,822
Other current
liabilities
$341,835
Due to affiliates
$204,562
Operating lease liability
- current portion
$31,258
Back
Back
Balance Sheet
source: myfinsight.com
Vyome Holdings, Inc (HIND)
Vyome Holdings, Inc (HIND)