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Cash and cash
equivalents
$2,175,223
Accounts receivable, net
$476,578
Prepaids and other
current assets
$227,224
Inventory
$44,800
Goodwill
$4,203,145
Total current assets
$2,923,825
Investment in digital
assets
$2,263,471
Intangible assets
$1,683,798
Investment in
unconsolidated joint ventures,...
$188,007
Due from related
party
$95,189
Fixed assets
$3,423
Total assets
$11,360,858
Total liabilities and
stockholders' equity
$11,360,858
Total liabilities
$7,455,689
Total stockholders'
equity
$3,905,169
Total current
liabilities
$6,699,275
Notes payable -
related parties
$480,141
Convertible notes, net of
discount
$276,273
Total onfolio inc.
stockholders' equity
$2,480,335
Non-controlling interests
$1,424,834
Accumulated deficit
-$22,141,797
Derivative liability
$3,463,727
Accounts payable and
other current...
$1,066,702
Notes payable -
related parties,...
$897,904
Deferred revenue
$497,113
Notes payable -
current
$487,658
Contingent consideration
$164,382
Dividends payable
$121,789
Additional paid-in capital
$24,524,989
Accumulated other
comprehensive income
$91,110
Common stock, 0.001 par
value, 50,000,000...
$5,864
Preferred stock value
$169
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Balance Sheet
source: myfinsight.com
Onfolio Holdings, Inc (ONFOP)
Onfolio Holdings, Inc (ONFOP)