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Total property and
equipment, gross
$773,310
Goodwill
$818,139
Intangible assets, net
$1,408,944
Right-of-use assets, net
$1,753,581
Property and equipment,
net
$42,086
Deferred offering costs
$1,256,451
Prepaid expenses and
other current assets
$169,070
Inventories, net
$1,690,733
Accounts receivable, net
$89,213
Cash
$1,005,324
Less accumulated
depreciation
$731,224
Total non-current
assets
$4,022,750
Total current assets
$4,210,791
Total assets
$8,233,541
Total liabilities and
stockholders equity /...
$8,233,541
Total stockholders
equity / (deficit)
$604,665
Total liabilities
$7,628,876
Accumulated deficit
-$7,754,767
Additional paid-in capital
$8,359,361
Total non-current
liabilities
$1,926,358
Total current
liabilities
$5,702,518
Common stock, value
$71
Loan payable
(related party), net of...
$260,992
Sba loan, net of
current
$137,780
Lease liabilities,
net of current
$1,527,586
Loans payable
$567,497
Loans payable
(related party), current
$58,886
Payable for
acquisition, current
$2,227,366
Other current
liabilities
$34,425
Lease liabilities,
current
$364,505
Sba loan, current
$3,547
Line of credit
$21,286
Accounts payable and
accrued liabilities
$2,425,006
Back
Back
Balance Sheet
source: myfinsight.com
meha: the balance sheet
Functional Brands Inc. (MEHA)
Functional Brands Inc. (MEHA)