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Gross fixed assets
$28,831,208
Fixed assets, net
(note 5)
$9,917,350
Digital assets -
long-term (note 4)
$8,233,035
Intangible assets, net
(note 5)
$6,327,769
Digital assets -
collateral (note 4)
$2,200,000
Right of use assets
(note 9)
$728,995
Other assets
$384,234
Investment in seastar
medical holding...
$24,840
Deposit on mining
equipment (note 6)
$1,597
Long-term investments -
equity securities...
$233
Digital assets
receivable, net (note 4)
$12,678,014
Digital assets -
collateral (note 4)
$5,500,000
Digital assets - current
(note 4)
$2,563,474
Cash
$1,424,426
Prepaid expenses and
other assets
$1,198,486
Galaxy loan derivative
(note 8)
$47,673
Marketable securities
(note 7)
$37,380
Income tax receivable
$31,187
Finance receivables
$17,533
Less accumulated
depreciation
$18,913,858
Long-term assets
$27,818,053
Current assets
$23,498,173
Total assets
$51,316,226
Total liabilities and
stockholders equity
$51,316,226
Total stockholders'
equity
$28,876,794
Total liabilities
$22,439,432
Non-controlling interest
-$1,740,791
Total lm funding
america stockholders'...
$30,617,585
Total current
liabilities
$19,916,562
Long-term liabilities
$2,522,870
Accumulated deficit
-$92,582,928
Additional paid-in capital
$123,186,921
Master digital
currency loan (note 8)
$10,920,838
Note payable -
short-term (note 8)
$7,006,912
Accounts payable and
accrued expenses
$1,745,875
Current portion of lease
liability (note 9)
$194,618
Due to related
parties (note 11)
$48,319
Note payable -
long-term (note 8)
$1,932,502
Lease liability - net
of current portion...
$590,368
Common stock, par value
.001 350,000,000...
$13,592
Back
Back
Balance Sheet
source: myfinsight.com
LM FUNDING AMERICA, INC. (LMFA)
LM FUNDING AMERICA, INC. (LMFA)