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Subtotal
$338,902
(-71.69%↓ Y/Y)
Long-term
proceedsreceivablefromsaleofdiscontinued operations
$3,520,918
Operating lease
right-of-use assets
$412,976
(-77.72%↓ Y/Y)
Security deposits
$270,525
(19.89%↑ Y/Y)
Property and equipment,
net
$252,389
(-42.96%↓ Y/Y)
Long-term investment in
warrants
$121,774
(-81.28%↓ Y/Y)
Deferred tax assets
$22,286
(-83.88%↓ Y/Y)
Other non-current
assets
$816
(-94.57%↓ Y/Y)
Investments in marketable
securities
$2,668,317
(6.95%↑ Y/Y)
Cash and cash
equivalents
$587,074
(-74.99%↓ Y/Y)
Proceedsreceivablefromsaleofdiscontinued operations
$467,970
Deferred offering costs
$250,000
(0.00%↑ Y/Y)
Prepaid expenses
$114,340
(-77.28%↓ Y/Y)
Other current assets
$113,670
(-39.20%↓ Y/Y)
Accounts receivable
$62,770
(-97.91%↓ Y/Y)
Less accumulated
depreciation
$86,513
(-88.54%↓ Y/Y)
Total non-current
assets
$4,601,684
(0.08%↑ Y/Y)
Total current assets
$4,264,141
(-52.23%↓ Y/Y)
Total assets
$8,865,825
(-34.45%↓ Y/Y)
Total liabilities and
shareholders equity
$8,865,825
(-34.45%↓ Y/Y)
Total shareholders
equity
$5,066,630
(42.36%↑ Y/Y)
Total liabilities
$3,799,195
(-61.88%↓ Y/Y)
Total heartcore
enterprises, inc....
$4,895,838
(1.14%↑ Y/Y)
Non-controlling interests
$170,792
(113.33%↑ Y/Y)
Total current
liabilities
$3,660,101
(-48.40%↓ Y/Y)
Total non-current
liabilities
$139,094
(-95.16%↓ Y/Y)
Accumulated deficit
-$17,650,321
(3.19%↑ Y/Y)
Accumulated other
comprehensive loss
-$2,702
(-100.69%↓ Y/Y)
Additional paid-in capital
$22,128,976
(3.81%↑ Y/Y)
Income tax payables
$1,737,804
(142.62%↑ Y/Y)
Deferred revenue
$568,773
(-66.58%↓ Y/Y)
Other current
liabilities-Nonrelated Party
$523,236
Accounts payable and
accrued...
$286,711
Operating lease
liabilities, current
$280,326
(-3.63%↓ Y/Y)
Accrued payroll and
other employee costs
$88,057
(-88.30%↓ Y/Y)
Derivative liability
$74,461
(-68.47%↓ Y/Y)
Insurance premium
financing
$66,327
(-27.01%↓ Y/Y)
Accounts payable and
accrued...
$33,946
Other current
liabilities-Related Party
$460
Operating lease
liabilities, non-current
$139,094
(-91.38%↓ Y/Y)
Preferred shares, 0.0001
par value,...
$419,741
(-69.15%↓ Y/Y)
Common shares, 0.0001
par value,...
$144
(-93.82%↓ Y/Y)
Back
Back
Balance Sheet
HeartCore Enterprises, Inc. (HTCR)
HeartCore Enterprises, Inc. (HTCR)
source: myfinsight.com