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Inventory, net
$7,146,535
Cash
$4,950,962
Accounts receivable, net
$2,212,582
Prepaid expenses and
deposits
$1,545,020
Deferred costs and other
current assets
$512,656
Property and equipment,
net
$25,554,412
Total current assets
$16,367,755
Goodwill
$6,053,307
Intangible assets, net
$2,335,747
Right of use assets,
net
$1,689,020
Assets held for sale
$400,000
Other assets
$12,605
Total assets
$52,412,846
Accumulated deficit
-$141,275,602
Accumulated other
comprehensive loss
-$336,879
Total liabilities and
stockholders deficit
$52,412,846
Total stockholders
deficit
-$2,039,556
Additional paid-in capital
$137,360,450
Series a-1 preferred
stock no par value...
$2,212,475
Total liabilities
$54,452,402
Uncertain tax positions
$22,767,064
Derivative liabilities,
long term
$12,531,203
Notes payable, net of
current
$8,628,069
Total current
liabilities
$7,692,026
Lease liabilities,
net of current...
$1,559,963
Deferred tax liability
$1,274,077
Accounts payable and
other accrued...
$4,322,541
Current portion of notes
payable
$1,956,438
Related party payables
$1,129,641
Lease liabilities,
short term
$277,229
Taxes payable
$6,177
Back
Back
Balance Sheet
Leef Brands Inc. (LEEEF)
Leef Brands Inc. (LEEEF)
source: myfinsight.com