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Operating lease
right-of-use asset
$941,569
Other assets
$178,268
Property and equipment,
net
$88,463
Loan receivable
$400,000
Cash
$183,844
Inventories
$142,762
Prepaid expenses and
other current assets
$17,920
Total non-current
assets
$1,208,300
Total current assets
$744,526
Total assets
$1,952,826
Accumulated deficit
-$113,828,910
Total liabilities and
stockholders deficit
$1,952,826
Total stockholders
deficit
-$6,957,687
Additional
paid-in-capital
$61,927,837
Preferred stock,
value-Preferred Class D
$41,739,491
Common stock issuable,
989,236 shares and...
$1,623,568
Preferred stock,
value-Preferred Class C
$1,578,431
Common stock- 0.0001
par value...
$1,846
Preferred stock,
value-Preferred Class A
$50
Total liabilities
$7,167,560
Preferred stock b - 0.0001
par value...
$1,742,953
Total current
liabilities
$6,374,137
Operating lease
liabilities, less current...
$793,423
Accounts payable and
accrued expenses
$3,581,690
Notes
payable-Related Party
$1,064,092
Convertible notes payable,
net of debt discount...
$552,999
Loans payable
$542,634
Notes
payable-Majority Shareholder
$257,500
Accrued interest
$186,918
Current portion of
operating lease...
$151,106
Notes
payable-Nonrelated Party
$35,000
Refunds and chargeback
payable
$2,198
Back
Back
Balance Sheet
Limitless X Holdings Inc. (LIMX)
Limitless X Holdings Inc. (LIMX)
source: myfinsight.com