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Accounts receivable, net
$493,111
Cash
$489,216
(386.93%↑ Y/Y)
Due from related
party
$221,873
Other current assets
$48,012
Prepaid expenses
$38,376
(-35.82%↓ Y/Y)
Goodwill
$2,583,253
Total current assets
$1,290,588
(705.30%↑ Y/Y)
Right of use assets
$212,446
(3231.44%↑ Y/Y)
Property and equipment,
net
$207,672
Intangible assets, net
$191,286
Due from related
party, net of current...
$133,123
Other non-current
assets
$61,867
Total assets
$4,680,235
(1451.60%↑ Y/Y)
Total liabilities and
stockholders' equity...
$4,680,235
(1451.60%↑ Y/Y)
Total liabilities
$2,536,927
(348.01%↑ Y/Y)
Total stockholders'
equity (deficit)
$2,143,308
(909.93%↑ Y/Y)
Accumulated deficit
-$2,435,217
(-56.00%↓ Y/Y)
Accumulated other
comprehensive income
-$28,157
Total current
liabilities
$1,775,262
(2636.35%↑ Y/Y)
Retirement benefit
obligation
$302,997
Convertible debentures
$247,526
(-48.43%↓ Y/Y)
Right of use liability
$114,103
Loans payable, net of
current portion
$49,218
Deferred tax liability
$47,821
Additional paid-in capital
$4,572,118
(258.57%↑ Y/Y)
Common stock, 0.001
par, 75,000,000...
$34,564
(62.10%↑ Y/Y)
Loans payable,
current portion
$758,700
Convertible debentures -
short term
$670,711
Accrued liabilities
$141,891
Right of use
liability, current portion
$87,534
(1272.65%↑ Y/Y)
Accrued interest
payable - short term
$74,705
(249.22%↑ Y/Y)
Accounts payable
$41,721
(178.14%↑ Y/Y)
Back
Back
Balance Sheet
Nexscient, Inc. (NXNT)
Nexscient, Inc. (NXNT)
source: myfinsight.com