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Total intangible
assets
$8,161,482
Property and equipment,
gross
$9,925,475
Operating lease
right-of-use assets, net
$34,143,129
Goodwill
$14,882,849
Intangible assets, net
$7,000,488
Property and equipment,
net
$1,415,536
Digital assets
$1,054,759
Security deposits
$856,008
Investment under cost
method - related...
$162,665
Inventories, net
$5,625,140
Prepayments
$3,509,321
Cash
$1,518,958
Other receivables and
other current assets
$1,151,021
Accounts receivable
$334,582
Accounts receivable -
related parties
$324,387
Other receivables -
related parties
$109,899
Accumulated amortization
$1,160,994
Accumulated depreciation
$8,509,939
Total non-current
assets
$59,515,434
Total current assets
$12,573,308
Total assets
$72,088,742
Total liabilities and
stockholders equity
$72,088,742
Total liabilities
$64,528,539
Total stockholders
equity
$7,560,203
Noncontrolling interest
-$143,870
Total non-current
liabilities
$45,740,596
Total current
liabilities
$18,787,943
Total maison
solutions, inc....
$7,704,073
Accumulated deficit
-$13,372,174
Operating lease
liabilities, non-current
$33,888,841
Derivative liability
$3,278,000
Bank loan payable
$2,643,141
Sba loans payable
$2,508,379
Convertible notes payable
$2,135,984
Deferred tax liability,
net
$1,159,739
Security deposit from
sub-tenants
$126,512
Accounts payable
$7,286,356
Operating lease
liabilities, current
$3,467,314
Accrued expenses and
other payables
$3,019,769
Bank loan payable,
current
$1,692,477
Bank overdraft
$1,094,148
Income tax payable
$931,053
Contract liabilities
$591,454
Accounts payable -
related parties
$538,111
Other payables -
related parties
$101,167
Sba loans payable,
current
$66,094
Additional paid in capital
$21,073,631
Common stock,
value-Common Class A
$2,316
Common stock,
value-Common Class B
$300
Back
Back
Balance Sheet
source: myfinsight.com
Maison Solutions Inc. (MSS)
Maison Solutions Inc. (MSS)