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Right-of-use assets, net
$566,361
Security deposits
$76,655
Property and equipment,
net
$64,726
Accounts receivable, net
$489,426
Prepaid expenses and
other current assets
$102,143
Cash
$7,305
Total non-current
assets
$707,742
Total current assets
$598,874
Total assets
$1,306,616
Accumulated deficit
-$4,972,507
Total liabilities and
shareholders deficit
$1,306,616
Total shareholders
deficit
-$4,060,138
Common stock, no par
value, 100,000,000...
$912,369
Total liabilities
$5,366,754
Total current
liabilities
$4,498,435
Total non-current
liabilities
$868,319
Notes payable
$1,737,034
Accrued compensation
$930,555
Notes payable -
related...
$841,613
Operating lease
obligations, current
$477,956
Accounts payable and
accrued expenses
$273,936
Convertible notes payable,
net of 77,202 in...
$197,798
Derivative liability
$39,543
Notes payable -
related parties, less...
$495,000
Operating lease
obligations
$223,319
Notes payable, less
current portion
$150,000
Back
Back
Balance Sheet
source: myfinsight.com
Helio Corp FL (HLEO)
Helio Corp FL (HLEO)