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Prepaids and other
$704,459
Inventory
$437,723
Cash
$347,338
Accounts receivable - net
$161,091
Goodwill
$95,686,177
Property and equipment -
net
$24,115,897
Intangible assets - net
$6,248,336
Operating lease -
right-of-use asset
$1,917,012
Total current assets
$1,650,611
Total assets
$129,618,033
Total liabilities,
temporary equity and...
$129,618,033
Total stockholders
equity (deficit)
$86,373,596
Total liabilities
$43,244,437
Accumulated deficit
-$54,737,699
Additional paid-in capital
$140,897,363
Total current
liabilities
$21,753,676
Total long term
liabilities
$21,490,761
Common stock - 0.001 par
value, 900,000,000...
$213,369
Preferred stock ,
value-Series CConvertible...
$560
Preferred stock ,
value-Series DConvertible...
$2
Preferred stock ,
value-Series APreferred...
$1
Notes payable- net
$5,096,218
Accounts payable and
accrued...
$5,077,182
Convertible notes payable -
net
$4,422,515
Derivative
liabilities-Nonrelated Party
$2,919,652
Accounts payable and
accrued...
$2,329,478
Deferred revenue
$548,398
Liabilities of discontinued
operations
$406,605
Mortgage notes payable
$385,392
Operating lease liability
$297,626
Derivative
liabilities-Related Party
$270,610
Mortgage notes payable
$19,006,081
Operating lease liability
$1,849,706
Convertible notes payable -
net-Nonrelated Party
$575,312
Convertible notes payable -
net-Related Party
$59,662
Back
Back
Balance Sheet
source: myfinsight.com
NGTF
NGTF