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Property and equipment,
gross
$21,605,227
Loan receivable
related party
$605,000
Accounts receivable, net
$153,043
Prepayments and other
current assets
$100,027
Cash and cash
equivalents
$97,694
Property and equipment,
net
$18,370,033
Total current assets
$955,764
Deposits
$951,000
Right-of-use assets, net
$133,889
Less accumulated
depreciation
$3,235,194
Total assets
$20,410,686
Accumulated deficit
-$36,800,876
Accumulated other
comprehensive loss
-$706
Total liabilities and
stockholders deficit
$20,410,686
Total stockholders
deficit
-$12,740,716
Additional paid-in capital
$24,049,579
Common stock (0.0001
par...
$11,287
Total liabilities
$31,693,169
Redeemable convertible
preferred stock (0.0001...
$1,458,233
Total current
liabilities
$23,255,299
Total non-current
liabilities
$8,437,870
Accounts payable
$9,684,893
Other payables and
accrued liabilities
$5,178,395
Short-term loans
$4,192,646
Convertible notes
$1,712,875
Other payables -
related parties
$514,891
Tax accrual
$471,731
Current portion of
long-term debts
$466,331
Accounts payable -
related parties
$366,437
Short-term loans - related
parties
$194,000
Commitment shares to be
issued
$171,160
Operating lease
liabilities - current
$101,327
Deferred income -
contract liabilities -...
$86,468
Convertible notes - related
party
$64,414
Deferred income -
contract liabilities
$49,731
Long-term debts, net of
current portion
$5,402,186
Long-term convertiable
notes - related party
$3,000,000
Operating lease
liabilities, net of current...
$35,684
Back
Back
Balance Sheet
Nature's Miracle Holding Inc. (NMHIW)
Nature's Miracle Holding Inc. (NMHIW)
source: myfinsight.com