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Accounts receivable, net
$653,995
Cash
$2,327,087
Prepaid expenses and
other current assets
$206,370
Deferred offering costs
$185,327
Inventory
$409,923
Operating lease
right-of-use asset
$828,513
Property and equipment,
net
$465,511
Security deposit
$36,991
Intangible assets, net
$3,575,525
Total current assets
$3,782,702
Total non-current
assets
$4,906,540
Total assets
$8,689,242
Total liabilities and
stockholders' equity
$8,689,242
Total stockholders'
equity
$2,190,593
Total liabilities
$6,498,649
Accumulated deficit
-$99,172,811
Additional paid-in capital
$101,355,591
Operating lease liability
$693,652
Total current
liabilities
$5,804,997
Common stock, par value
0.0001, authorized...
$6,609
Preferred stock,
value-Series AConvertible...
$1,000
Preferred stock,
value-Series CConvertible...
$204
Due to related
parties
$95,747
Convertibles notes, net of
discount - related...
$932,002
Convertibles notes, net of
discount
$277,593
Deferred revenue
$94,860
Derivative liability
$3,733,000
Operating lease liability
- current portion
$138,810
Accounts payable and
accrued liabilities
$532,985
Back
Back
Balance Sheet
source: myfinsight.com
General Enterprise Ventures, Inc. (MFB)
General Enterprise Ventures, Inc. (MFB)