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Gross fixed assets
$29,040,080
Rou assets - finance
lease
$394,936
Rou assets -
operating lease
$222,163
Digital assets
receivable, net (note 2)
$10,183,164
Digital assets -
collateral (note 2)
$5,500,000
Galaxy loan derivative
asset (note 4)
$979,600
Cash
$853,788
Prepaid expenses and
other assets
$759,533
Digital assets - current
(note 2)
$751,547
Marketable securities
$43,110
Finance receivables
$3,272
Fixed assets, net
(note 3)
$8,620,463
Intangible assets, net
(note 3)
$6,196,193
Digital assets -
collateral (note 2)
$2,200,000
Right of use assets
(note 5)
$617,099
Other assets
$325,988
Investment in seastar
medical holding...
$37,986
Deposits on mining
equipment
$14,974
Less accumulated
depreciation
$20,419,617
Current assets
$19,074,014
Long-term assets
$18,012,703
Total assets
$37,086,717
Total liabilities and
stockholders equity
$37,086,717
Total liabilities
$21,562,208
Total stockholders'
equity
$15,524,509
Non-controlling interest
-$1,738,372
Total current
liabilities
$19,197,484
Long-term liabilities
$2,364,724
Total powercompute
stockholders' equity
$17,262,881
Accumulated deficit
-$107,266,452
Master digital
currency loan (note 4)
$10,809,494
Note payable -
short-term (note 4)
$6,588,035
Accounts payable and
accrued expenses
$1,515,657
Current portion of lease
liability (note 5)
$207,472
Due to related
parties (note 7)
$76,826
Note payable -
long-term (note 4)
$1,952,752
Lease liability - net
of current portion...
$411,972
Additional paid-in capital
$124,528,398
Common stock, par value
.001 350,000,000...
$935
Back
Back
Balance Sheet
POWERCOMPUTE, INC. (PWCM)
POWERCOMPUTE, INC. (PWCM)
source: myfinsight.com