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Long-term note
receivable, net of currently...
$64,950,000
Contract asset
$2,394,598
Patents
$298,945
Current portion of note
receivable
$21,650,000
Cash and cash
equivalents
$1,576,367
Accrued interest
receivable
$1,068,577
Prepaid expenses and
other current assets
$282,893
Right-of-use operating lease
asset-related party
$588,490
Total other assets
$67,643,543
Total current assets
$24,577,837
Property, machinery and
equipment, net
$588,490
Total assets
$92,809,870
Total liabilities and
shareholders' equity
$92,809,870
Total shareholders'
equity
$73,453,956
Total liabilities
$19,355,914
Retained earnings
(deficit)
$62,980,400
Additional paid-in capital
$10,446,991
Common stock,
value-Common Class B
$22,400
Common stock,
value-Common Class A
$4,165
Deferred tax liability
$17,941,976
Total current
liabilities
$1,413,938
Operating lease
obligation, current...
$588,490
Accounts payable
$530,038
Payables to related
parties
$283,833
Accrued and other
liabilities
$11,577
Back
Back
Balance Sheet
source: myfinsight.com
Independence Power Holdings, Inc. (ITXP)
Independence Power Holdings, Inc. (ITXP)