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Inventory
$17,336,415
Cash, cash
equivalents, and restricted...
$10,519,704
Accounts receivable, net
$6,904,516
Prepaid expenses and
other current assets
$2,729,599
Total current assets
$37,490,234
Intangible assets, net
$19,922,742
Goodwill
$16,696,021
Right-of-use assets
$547,910
Related party license
agreements
$132,100
Property and equipment,
net
$87,910
Total assets
$74,876,917
Total liabilities,
mezzanine equity, and...
$74,876,917
Series a preferred
stock, 0.001 par value,...
$49,337,533
Total stockholders
equity
$13,521,147
Total liabilities
$12,018,237
Accumulated deficit
-$109,619,591
Temporary Equity Carrying
Amount Attributable To...
$49,337,533
Additional paid-in capital
$123,129,813
Total current
liabilities
$11,741,095
Lease liabilities
$277,142
Common stock, 0.001 par
value, 100,000,000...
$10,925
Accounts payable
$7,562,273
Accrued expenses
$3,822,880
Lease liabilities,
current portion
$303,442
Related party
liabilities
$52,500
Back
Back
Balance Sheet
Laird Superfood, Inc. (LSF)
Laird Superfood, Inc. (LSF)
source: myfinsight.com