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Goodwill
$2,651,883
Advances to affiliate
$400,700
Intangible assets, net
$267,863
Employee loan
receivable, net
$164,022
Advances to related party
$110,419
Property and equipment
$86,069
Right of use asset
$4,666
Cash
$284,881
Accounts receivable, net
$220,145
Prepaid expenses and
other current assets
$79,127
Investments in equity
securities, related party
$41,061
Total other assets
$3,685,622
Total current assets
$625,214
Total assets
$4,310,836
Accumulated deficit
-$8,972,490
Total liabilities and
stockholders' deficit
$4,310,836
Total stockholders'
deficit
-$4,668,381
Additional paid-in capital
$4,175,335
Common stock
1,000,000,000 shares...
$128,763
Preferred stock,
value-Series CPreferred...
$7
Preferred stock,
value-Series BPreferred...
$3
Preferred stock,
value-Series APreferred...
$1
Total current
liabilities and total...
$8,979,217
Notes payable
$2,194,657
Convertible notes payable,
net of discounts
$2,092,627
Accrued expenses and
other liabilities
$2,001,677
Notes payable,
related party, net of...
$1,009,062
Accounts payable
$1,004,686
Deferred revenue
$590,486
Contract liabilities
$81,260
Lease liability
$4,762
Back
Back
Balance Sheet
source: myfinsight.com
Onar Holding Corp (ONAR)
Onar Holding Corp (ONAR)