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Accounts receivable, net
of allowances of...
$1,096,823
Prepaid expenses and
other current assets
$151,461
Cash
$111,916
Property and equipment,
gross
$1,518,042
Intangible assets, net of
accumulated amortization of...
$2,712,817
Total current assets
$1,360,200
Property and equipment,
net of accumulated...
$662,831
Goodwill
$605,584
Operating lease
right-of-use assets
$120,729
Less accumulated
depreciation
$855,211
Total assets
$5,462,161
Accumulated deficit
-$51,387,177
Total liabilities and
stockholders deficit
$5,462,161
Total stockholders
deficit
-$5,302,066
Additional paid-in capital
$33,470,023
Preferred stock
value-Series DPreferred...
$7,745,643
Preferred stock
value-Series EPreferred...
$4,869,434
Common stock 0.00001
par value...
$11
Total liabilities
$10,764,227
Total current
liabilities
$10,721,324
Loans payable, net of
current portion
$32,916
Operating lease
liabilities, net of current...
$9,987
Accounts payable and
accrued liabilities
$5,877,846
Current portion of
convertible debentures, net...
$2,280,620
Current portion of loans
payable, net of debt...
$1,389,900
Current liabilities of
discontinued operations
$505,782
Current portion of loans
payable to related...
$468,964
Operating lease
liabilities, current portion
$116,373
Contract liabilities
$78,106
Warrant liabilities
$3,733
Back
Back
Balance Sheet
source: myfinsight.com
HIGH WIRE NETWORKS, INC. (HWNID)
HIGH WIRE NETWORKS, INC. (HWNID)