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Deferred tax assets, net
$4,753,025
Right of use -
non-current
$3,286,752
Goodwill
$3,034,110
Intangible assets, net
$2,656,643
Other non-current
assets
$2,493,705
Digital assets
$2,214,759
Investment in joint venture
$678,706
Property and equipment,
net
$187,372
Accounts receivable, net
$5,168,143
Inventories, net
$3,611,859
Restricted cash - bitgo
$2,209,000
Cash and cash
equivalent
$2,011,738
Prepayments and other
current assets, net
$1,691,476
Total non-current
assets
$19,305,072
Total current assets
$14,692,216
Total assets
$33,997,288
Total liabilities and
stockholders' equity
$33,997,288
Total stockholders'
equity
$17,984,342
Total liabilities
$16,012,946
Accumulated deficits
-$16,925,818
Non-controlling interest
-$47,462
Additional paid in capital
$34,891,869
Total current
liabilities
$8,024,466
Total non-current
liabilities
$7,988,480
Accumulated other
comprehensive loss
$64,671
Common stock, 0.001 par
value 180,000,000...
$1,082
Accounts payable, net
$3,056,935
Short-term loan payable
$1,500,000
Lease liability -
current
$1,418,909
Short-term loan payable -
related party
$1,063,278
Other payables and
accrued liabilities
$981,832
Income taxes payable
$3,512
Convertible notes payable
$4,381,531
Lease liability -
non-current
$2,193,849
Derivative liability -
conversion option
$1,413,100
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Back
Balance Sheet
source: myfinsight.com
iPower Inc. (IPW)
iPower Inc. (IPW)