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Net investment in
direct financing lease...
$9,150,000
Land
$4,630,271
Greenhouse cultivation and
processing facilities, net...
$713,859
Total real estate
assets
$14,494,130
Assets held for sale
$5,580,403
Cash and cash
equivalents
$2,036,085
Intangible lease asset, net
of accumulated...
$1,992,573
Mortgage loan
receivables
$952,431
Deferred rent receivable
$529,072
Other assets
$274,722
Prepaid expenses and
deposits
$143,731
Total assets
$26,003,147
Total liabilities and
equity
$26,003,147
Total liabilities
$21,749,327
Total equity
$4,253,820
Accumulated deficit
-$52,777,017
Long-term debt, net of
unamortized discount
$19,119,510
Liabilities held for sale
$1,382,742
Current portion of
long-term debt, net of...
$769,574
Accounts payable
$291,803
Accrued expenses
$185,698
Additional paid-in capital
$48,537,213
Series a 7.75
cumulative redeemable...
$8,489,952
Common shares, 0.001
par value...
$3,672
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Back
Balance Sheet
source: myfinsight.com
Power REIT (PW)
Power REIT (PW)