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Accounts receivable - net
$2,913,281
(-4.39%↓ Y/Y)
Prepaids and other
$1,140,026
(-49.89%↓ Y/Y)
Cash
$883,696
(-66.69%↓ Y/Y)
Inventory
$756,902
(233.33%↑ Y/Y)
Property and equipment,
gross
$12,020,310
(10.29%↑ Y/Y)
Total current assets
$5,693,905
(-30.58%↓ Y/Y)
Property and equipment -
net
$5,406,856
(-16.82%↓ Y/Y)
Deposits
$612,549
(170.01%↑ Y/Y)
Operating lease -
right-of-use...
$486,166
(-69.03%↓ Y/Y)
Operating lease -
right-of-use asset-Related...
$151,744
(-42.19%↓ Y/Y)
Accumulated depreciation
$6,613,454
(50.36%↑ Y/Y)
Accumulated deficit
-$171,465,942
(-52.05%↓ Y/Y)
Total assets
$12,351,220
(-51.60%↓ Y/Y)
Stockholders deficit
-$18,827,124
(-37.99%↓ Y/Y)
Non-controlling interest
-$2,495,597
(-1263.91%↓ Y/Y)
Additional paid-in capital
$152,622,021
(53.99%↑ Y/Y)
Common stock - 0.0001
par value...
$16,783
(37.54%↑ Y/Y)
Preferred stock value
$14
(0.00%↑ Y/Y)
Total liabilities and
stockholders deficit
$12,351,220
(-51.60%↓ Y/Y)
Total stockholders
deficit
-$21,322,721
(-54.21%↓ Y/Y)
Total liabilities
$33,673,941
(-14.42%↓ Y/Y)
Total current
liabilities
$31,299,028
(-17.70%↓ Y/Y)
Total long-term
liabilities
$2,374,913
(80.12%↑ Y/Y)
Notes payable -
net-Related Party
$10,648,727
(-13.57%↓ Y/Y)
Notes payable -
net-Nonrelated Party
$9,270,696
(-40.16%↓ Y/Y)
Accounts payable and
accrued...
$6,276,496
(-6.05%↓ Y/Y)
Accounts payable and
accrued...
$3,028,143
(10.72%↑ Y/Y)
Financing lease liability
$1,030,525
Stock payable -
related parties
$620,360
Operating lease
liability-Nonrelated Party
$241,118
(-53.52%↓ Y/Y)
Operating lease
liability-Related Party
$122,963
(11.90%↑ Y/Y)
Dividends payable (common
stock) - related...
$60,000
Financing lease liability
$2,091,419
Operating lease
liability-Nonrelated Party
$250,940
(-76.00%↓ Y/Y)
Operating lease
liability-Related Party
$32,554
(-79.05%↓ Y/Y)
Back
Back
Balance Sheet
NEXTNRG, INC. (NXXT)
NEXTNRG, INC. (NXXT)
source: myfinsight.com