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Cash and cash
equivalents
$2,034,205
Prepaid expenses and
other assets, net
$357,803
Accounts receivable
$128,512
Advance to suppliers
$1,732
Total current assets
$2,522,252
Goodwill
$1,847,713
Property and equipment,
net
$1,281,849
Investment
$184,776
Intangible assets -
customer relations
$85,597
Other non-current
asset
$6,482
Total assets
$5,928,669
Total liabilities and
stockholders equity
$5,928,669
Total stockholders
equity
$4,884,459
Total liabilities
$1,044,210
Total nocera, inc.s
stockholders equity
$4,873,496
Non-controlling interests
$10,963
Total current
liabilities
$1,019,512
Long-term secured other
borrowing
$24,698
Accumulated losses
-$23,479,395
Additional paid-in capital
$28,074,941
Warrant liability
$528,159
Other payables and
accrued liabilities
$258,806
Income tax payable
$134,746
Dividend payable
$54,312
Due to related
parties
$28,280
Advance receipts
$14,183
Long-term secured other
borrowing current portion
$1,026
Statutory and other
reserves
$191,219
Accumulated other
comprehensive income
$72,280
Common stock (0.001 par
value authorized...
$14,367
Preferred stock (0.001 par
value authorized...
$84
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Balance Sheet
source: myfinsight.com
NOCERA, INC. (NCRA)
NOCERA, INC. (NCRA)