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Cash
$22,208,384
Contract receivables
$9,243,354
Restricted cash
$3,000,000
Contract assets
$2,630,561
Prepaid expense
$218,579
Gross property and
equipment
$1,732,264
Total current assets
$37,300,878
Investment in class a common
stock
$1,000,000
Net property and
equipment
$996,771
Right-of-use assets-related
party
$686,053
Other assets-related
party
$50,000
Less accumulated
depreciation
$735,493
Total assets
$40,033,702
Total liabilities and
shareholder equity
$40,033,702
Total shareholder's
equity
$37,834,838
Total current
liabilities
$2,198,864
Additional paid in capital
$37,200,867
Accumulated deficit
$632,272
Common stock
value-Common Class A
$1,260
Preferred stock, 0.0001
par value,...
$439
Accounts payable and
other payables
$978,103
Lease liability
$700,161
Contract liabilities
$383,869
Accrued expenses
$136,731
Back
Back
Balance Sheet
source: myfinsight.com
JFB Construction Holdings (JFB)
JFB Construction Holdings (JFB)