MyFinsight
Home
Blog
About
Contact
Download
Download image
Investment
accounts-restricted
$7,084,194
Intangible assets, net
$4,026,000
Operating lease
right-of-use assets, net
$1,246,766
Investment
accounts-unrestricted
$220,566
Property and equipment,
net
$154,713
Deposit
$5,000
Cash
$2,751,594
Due from related
parties
$45,493
Prepayments and other
current assets
$10,129
Total noncurrent
assets
$12,737,239
Total current assets
$2,807,216
Total assets
$15,544,455
Total liabilities and
stockholder's equity...
$15,544,455
Total liabilities
$11,767,443
Total stockholders'
(deficit)
$3,777,012
Accumulated deficit
-$11,644,589
Total noncurrent
liabilities
$9,454,887
Total current
liabilities
$2,312,556
Additional paid-in capital
$15,421,485
Preferred stock,
value-Series APreferred...
$52
Common stock,
value-Common Class B
$50
Common stock,
value-Common Class A
$13
Preferred stock,
value-Series BPreferred...
$1
Convertible notes payable
$8,201,746
Operating lease
liabilities - noncurrent
$1,046,141
Warrant liabilities
$207,000
Deferred revenues
$1,871,722
Operating lease
liabilities - current
$195,353
Accounts payable
$145,987
Due to related
parties
$63,316
Accrued liabilities and
other payables
$36,178
Back
Back
Balance Sheet
source: myfinsight.com
Classover Holdings, Inc. (KIDZW)
Classover Holdings, Inc. (KIDZW)