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Total intangible
assets, gross
$1,697,000
Right-of-use assets, net
$1,489,873
Intangible assets, net
$1,374,346
Goodwill
$818,139
Property and equipment,
net
$28,283
Inventories, net
$1,680,426
Accounts receivable, net
$503,440
Cash
$352,142
Prepaid expenses and
other current assets
$206,337
Less accumulated
amortization customer...
$322,654
Total non-current
assets
$3,710,641
Total current assets
$2,742,345
Total assets
$6,452,986
Accumulated deficit
-$16,679,712
Total liabilities and
stockholders equity /...
$6,452,986
Total stockholders
equity / (deficit)
-$2,955,237
Additional paid-in capital
$13,723,825
Common stock, 0.00001
par value,...
$650
Total liabilities
$9,408,223
Total current
liabilities
$5,645,725
Total non-current
liabilities
$3,762,498
Preferred shares
liabilities
$2,764,160
Accounts payable and
accrued liabilities
$2,217,482
Lease liabilities,
current
$379,781
Loans payable
$191,151
Loans payable
(related party), current
$67,547
Other current
liabilities
$21,956
Sba loan, current
$3,648
Lease liabilities,
net of current
$1,242,962
Derivative liabilities,
noncurrent
$1,181,787
Convertible note
$993,525
Loan payable
(related party), net of...
$209,192
Sba loan, net of
current
$135,032
Back
Back
Balance Sheet
Functional Brands Inc. (MEHA)
Functional Brands Inc. (MEHA)
source: myfinsight.com