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Investment
accounts-restricted
$4,729,446
Intangible assets, net
$3,920,053
Operating lease
right-of-use assets, net
$1,168,705
Investment
accounts-unrestricted
$215,326
Property and equipment,
net
$172,548
Deposit
$5,000
Cash
$2,116,631
Prepayments and other
current assets
$13,448
Due from related
parties
$4,666
Total noncurrent
assets
$10,211,077
Total current assets
$2,134,745
Total assets
$12,345,822
Total liabilities and
stockholder's equity
$12,345,822
Total liabilities
$8,667,527
Total stockholders'
equity
$3,678,295
Accumulated deficit
-$15,832,123
Total noncurrent
liabilities
$6,407,466
Total current
liabilities
$2,260,061
Additional paid-in capital
$19,510,235
Common stock,
value-Common Class B
$117
Preferred stock,
value-Series APreferred...
$52
Common stock,
value-Common Class A
$13
Preferred stock,
value-Series BPreferred...
$1
Convertible notes payable
$5,162,521
Operating lease
liabilities - noncurrent
$960,320
Warrant liabilities
$284,625
Deferred revenues
$1,756,361
Operating lease
liabilities - current
$280,678
Accounts payable
$125,689
Due to related
parties
$63,316
Accrued liabilities and
other payables
$34,017
Back
Back
Balance Sheet
Classover Holdings, Inc. (KIDZ)
Classover Holdings, Inc. (KIDZ)
source: myfinsight.com