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Cash and cash
equivalents
$715,443
Prepaid expenses
$313,576
Other receivables
$11,671
Accounts receivable, net
$1,231
Purchased technology, net
$19,151,139
Equity securities at
fair value
$5,810,495
Total current assets
$1,041,921
Notes receivable -
related parties
$50,000
Deposits
$6,300
Total assets
$26,059,855
Total liabilities and
stockholders equity
$26,059,855
Total stockholders
equity
$21,602,648
Total liabilities
$4,457,207
Retained earnings
(deficit)
-$35,406,147
Capital in excess of par
value
$57,001,947
Total current
liabilities
$3,964,764
Long-term sba loans, less
current portion
$492,443
Common stock, .001 par
value 900,000,000...
$6,848
Current portion of sba
loans
$1,893,357
Accounts payable
$1,667,240
Accrued expenses
$262,271
Interest payable
$107,302
Loan payable - bank
$34,324
Deferred revenue
$270
Back
Back
Balance Sheet
source: myfinsight.com
Netcapital Inc. (NCPL)
Netcapital Inc. (NCPL)