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Inventory, net
$3,350,889
Cash
$2,190,722
Accounts receivable, net
$1,592,653
Deferred costs and other
current assets
$508,987
Prepaid expenses and
deposits
$505,438
Property and equipment,
net
$25,041,313
Total current assets
$8,148,689
Right of use assets,
net
$1,678,072
Intangible assets, net
$1,122,199
Assets held for sale
$400,000
Other assets
$12,605
Accumulated deficit
-$139,377,110
Accumulated other
comprehensive loss
-$336,879
Total assets
$36,402,878
Total equity
attributable to stockholders...
-$8,268,301
Additional paid-in capital
$131,445,688
Total liabilities and
stockholders equity...
$36,402,878
Total stockholders
equity (deficit)
-$8,268,301
Total liabilities
$44,671,179
Uncertain tax positions
$15,219,548
Notes payable, net of
current
$9,783,361
Derivative liabilities,
long term
$8,893,600
Total current
liabilities
$8,348,754
Lease liabilities,
net of current...
$1,659,120
Deferred tax liability
$766,796
Accounts payable and
other accrued...
$4,768,534
Related party payables
$1,916,770
Current portion of notes
payable
$1,001,395
Current portion of
related party...
$340,000
Taxes payable
$161,770
Lease liabilities,
short term
$160,285
Back
Back
Balance Sheet
source: myfinsight.com
Leef Brands Inc. (LEEEF)
Leef Brands Inc. (LEEEF)