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Short-term investments -
related party
$1,656,943
Prepaid expenses and
other current assets
$1,134,257
Cash
$662,499
Accounts receivable, net
$64,657
Long-term investments
$22,891,465
Intangible assets, net
$5,743,674
Total current assets
$3,518,356
Long-term investments -
related party
$265,679
Property and equipment,
net
$38,779
Total assets
$32,457,953
Total liabilities and
stockholders equity
$32,457,953
Total liabilities
$23,869,921
Total stockholders
equity
$8,588,032
Retained earnings
(accumulated deficit)
-$39,376,182
Total current
liabilities
$19,872,010
License contract
liability
$3,997,911
Additional paid-in capital
$47,717,442
Accumulated other
comprehensive income
$237,948
Common stock
$7,590
Common stock
subscribed but unissued
$1,234
Accounts payable and
accrued liabilities
$8,911,809
Short-term debt
$5,093,125
Warrant derivative
liability
$2,837,274
Current portion of
license contract...
$2,400,000
Related-party debt
$629,802
Back
Back
Balance Sheet
House of Doge Inc. (HODO)
House of Doge Inc. (HODO)
source: myfinsight.com