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Other non-current
assets
$210,617
Equity method
investment
$9,129,213
Other investment
$2,000,000
Right-of-use assets
operating leases
$4,335,355
Intangible assets, net
$2,474,037
Property, plant and
equipment, net
$2,599,861
Prepaid expenses and
other current assets
$3,120,978
Inventories
$5,037,414
Accounts receivable, net
$37,878,353
Restricted cash
$50,000
Cash
$17,565,334
Total non-current
assets
$20,749,083
Total current assets
$63,652,079
Total assets
$84,401,162
Accumulated other
comprehensive loss
-$230,196
Accumulated deficit
-$57,927,041
Treasury stock, at cost
$105,489
Total liabilities and
stockholders...
$84,401,162
Total stockholders
(deficit)/equity
-$7,663,417
Additional paid-in capital
$50,593,580
Common stock, par value
0.0001 per share...
$5,729
Total liabilities
$92,064,579
Total non-current
liabilities
$31,874,134
Total current
liabilities
$60,190,445
Operating lease
liabilities net of current...
$2,642,156
Borrowing net of current
portion
$231,978
Amount due to a related
party-Related Party
$29,000,000
Operating lease
liabilities current portion
$1,659,698
Borrowing current portion
$1,146,766
Income tax payable
$12,590
Accrued liabilities and
other payables
$6,818,397
Contract liabilities
$4,971,135
Accounts payable related
party-Related Party
$42,444,624
Accounts payable
$3,137,235
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Balance Sheet
source: myfinsight.com
Ispire Technology Inc. (ISPR)
Ispire Technology Inc. (ISPR)