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Securities receivables
$3,922,717
Investments in equity
securities
$103,519
Deposits
$1,422
Prepaid expenses and
other current assets
$264,977
Inventories, net
$1,492,692
Accounts receivable, net
$5,230,247
Cash and cash
equivalents
$6,518,850
Internally developed
software, net
$395,249
Other assets
$57,193
Right of use asset, net
$452,054
Property and equipment,
net
$4,490
Total current assets
$17,534,424
Total assets
$18,443,410
Accumulated deficit
-$16,034,844
Total liabilities and
stockholders' equity
$18,443,410
Total stockholders'
equity
-$2,369,680
Accumulated other
comprehensive gain (loss)
$113,231
Additional paid-in capital
$13,464,396
Common stock 0.001 par
value, 200,000,000...
$87,537
Total liabilities
$20,813,090
Non-current portion of lease
liabilities
$396,801
Long term
convertible notes payable
$250,000
Long term debt
$4,867,484
Total current
liabilities
$15,298,805
Current portion of lease
liabilities
$82,810
Receivables financing
obligation
$288,192
Embedded derivative
$307,021
Convertible notes - interest
payable
$501,355
Convertible notes payable,
net of discounts
$4,020,567
Payroll liabilities
$45,447
Other current
liabilities
$96,383
Related party loan
$80,000
Short term loan
payable
$49,645
Deferred revenue
$2,914,901
Accounts payable
$6,912,484
Back
Back
Balance Sheet
source: myfinsight.com
Karbon-X Corp. (KARX)
Karbon-X Corp. (KARX)