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Net investment in
direct financing lease...
$9,150,000
Greenhouse cultivation and
processing facilities, net...
$1,143,564
Land
$4,730,741
Other assets
$265,716
Assets held for sale
$6,406,602
Mortgage loan
$1,604,265
Deferred rent receivable
$324,107
Intangible lease asset, net
of accumulated...
$2,106,317
Prepaid expenses and
deposits
$230,850
Cash and cash
equivalents
$1,993,495
Total real estate
assets
$15,024,305
Total assets
$27,955,657
Total liabilities and
equity
$27,955,657
Total equity
$6,218,392
Total liabilities
$21,737,265
Accumulated deficit
-$50,557,311
Additional paid-in capital
$48,282,362
Long-term debt, net of
unamortized discount
$19,299,760
Current portion of
long-term debt, net of...
$750,231
Liabilities held for sale
$1,260,393
Other liabilities
$8,177
Accrued expenses
$192,299
Accounts payable
$226,405
Common shares, 0.001
par value...
$3,389
Series a 7.75
cumulative redeemable...
$8,489,952
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Balance Sheet
source: myfinsight.com
Power REIT (PW)
Power REIT (PW)