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Digital assets
$57,024,465
Right-of-use asset -
operating lease
$20,340
(-79.61%↓ Y/Y)
Intangible assets, net
$2,201
(-97.25%↓ Y/Y)
Property and equipment,
net
$2,200
(-3.00%↓ Y/Y)
Inventories, net
$11,893,318
(161.50%↑ Y/Y)
Prepaid expenses and
other current assets
$4,948,022
(1193.10%↑ Y/Y)
Cash and cash
equivalent
$137,287
(-70.43%↓ Y/Y)
Amount due from related
parties-Related Party
$92,457
Accounts receivable, net
$55,258
Total non-current
assets
$57,049,206
(31243.31%↑ Y/Y)
Total current assets
$17,126,342
(216.82%↑ Y/Y)
Total assets
$74,175,548
(1227.49%↑ Y/Y)
Total liabilities and
stockholders equity
$74,175,548
(1227.49%↑ Y/Y)
Total stockholders
equity
$46,530,449
Total liabilities
$27,645,099
(343.15%↑ Y/Y)
Total shareholders
equity of the company
$45,735,232
(7128.97%↑ Y/Y)
Non-controlling interests
$795,217
Total current
liabilities
$27,645,099
(343.15%↑ Y/Y)
Accumulated deficit
-$87,228,118
(-5.93%↓ Y/Y)
Additional paid-in capital
$132,531,653
(63.09%↑ Y/Y)
Other current
liabilities
$22,250,590
(3695.91%↑ Y/Y)
Convertible notes-Related
Party
$1,838,041
(475.79%↑ Y/Y)
Accounts payable and
accrued expenses
$1,464,144
(-34.65%↓ Y/Y)
Tax payable
$1,314,686
Short term loan
$447,164
(-76.72%↓ Y/Y)
Amount due to related
parties
$211,475
(2719.67%↑ Y/Y)
Contract liabilities
$105,653
Current portion of lease
liability - operating...
$13,346
(-86.78%↓ Y/Y)
Accumulated other
comprehensive income
$431,598
(-0.42%↓ Y/Y)
9,825,704 and 248,912
common shares issued...
$99
(98.00%↑ Y/Y)
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Back
Balance Sheet
source: myfinsight.com
CIMG Inc. (IMG)
CIMG Inc. (IMG)