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Total intangible
assets, gross
$1,697,000
Right-of-use assets, net
$1,579,814
Intangible assets, net
$1,385,879
Goodwill
$818,139
Property and equipment,
net
$32,797
Inventories, net
$1,591,548
Cash
$1,077,967
Accounts receivable, net
$372,712
Prepaid expenses and
other current assets
$355,096
Less accumulated
amortization customer...
$311,121
Total non-current
assets
$3,816,629
Total current assets
$3,397,323
Total assets
$7,213,952
Accumulated deficit
-$14,049,164
Total liabilities and
stockholders equity /...
$7,213,952
Total stockholders
equity / (deficit)
-$4,510,764
Additional paid-in capital
$9,538,131
Common stock, 0.00001
par value,...
$267
Preferred stock, value
$2
Total liabilities
$11,724,716
Total non-current
liabilities
$8,886,876
Total current
liabilities
$2,837,840
Preferred shares
liabilities
$6,032,160
Lease liabilities,
net of current
$1,340,313
Convertible note
$837,800
Derivative liabilities,
noncurrent
$313,392
Loan payable
(related party), net of...
$227,254
Sba loan, net of
current
$135,957
Accounts payable and
accrued liabilities
$1,645,659
Liability with
conditional timing
$450,000
Lease liabilities,
current
$375,479
Loans payable
$267,883
Loans payable
(related party), current
$64,527
Other current
liabilities
$30,678
Sba loan, current
$3,614
Back
Back
Balance Sheet
Functional Brands Inc. (MEHA)
Functional Brands Inc. (MEHA)
source: myfinsight.com