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Accounts receivable, net
of allowance for...
$1,047,956
Cash
$122,496
Prepaid expenses and
other current assets
$69,661
Investment in marketable
securities
$30,907
Intangible assets, net
$12,407,447
Goodwill
$2,405,341
Total current assets
$1,271,020
Property and equipment,
net of accumulated...
$106
Total assets
$16,083,914
Total liabilities and
stockholders equity
$16,083,914
Total stockholders
equity
$10,597,378
Total liabilities
$5,486,536
Total nixxy
stockholders equity
$10,402,487
Noncontrolling interest
$194,891
Total current
liabilities
$5,486,536
Accumulated deficit
-$109,901,861
Additional paid-in capital
$120,301,829
Accounts payable
$2,112,039
Accrued expenses
$1,044,818
Stock consideration
payable
$1,000,000
Warrant liability
$492,044
Refundable deposit on
preferred stock purchase
$285,000
Line of credit
payable
$200,000
Derivative liability
$131,013
Accrued compensation
$118,097
Contract liability
$86,192
Other liabilities
$17,333
Common stock, 0.0001
par value...
$2,489
Common stock to be
issued, 296,070 and...
$30
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Back
Balance Sheet
source: myfinsight.com
Nixxy, Inc. (NIXXW)
Nixxy, Inc. (NIXXW)