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Accounts receivable, net
$4,752,429
Securities receivables
$4,066,894
Cash and cash
equivalents
$4,055,126
Loan receivable
$1,703,451
Prepaid expenses and
other current assets
$1,618,696
Inventories, net
$1,607,451
Investments in equity
securities
$58,803
Other current assets
$5,660
Deposits
$1,457
Total current assets
$17,869,967
Contract asset -
maintenance agreement
$1,682,000
Right of use asset, net
$447,371
Internally developed
software, net
$347,582
Other assets
$45,063
Property and equipment,
net
$9,368
Total assets
$20,401,351
Accumulated deficit
-$21,209,651
Total liabilities and
stockholders' equity
$20,401,351
Total stockholders'
equity
-$6,898,429
Additional paid-in capital
$14,128,934
Accumulated other
comprehensive gain (loss)
$93,894
Common stock 0.001 par
value, 200,000,000...
$88,394
Total liabilities
$27,299,780
Total current
liabilities
$21,764,731
Long term debt
$4,876,583
Non-current portion of lease
liabilities
$408,466
Long term
convertible notes payable
$250,000
Accounts payable
$10,880,474
Convertible notes payable,
net of discounts
$5,147,219
Deferred revenue
$3,461,940
Embedded derivative
$1,207,265
Convertible notes - interest
payable
$868,975
Current portion of lease
liabilities
$90,040
Other current
liabilities
$61,872
Receivables financing
obligation
$42,177
Payroll liabilities
$4,769
Back
Back
Balance Sheet
Karbon-X Corp. (KARX)
Karbon-X Corp. (KARX)
source: myfinsight.com