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Cash and cash
equivalents
$12,353,326
Accounts receivable
$2,410,466
Prepaid expenses and
deposits
$1,048,692
Deferred offering cost
$40,000
Total current assets
$15,852,484
Right of use assets
operating lease
$102,209
Long-term prepaid
expenses and deposits
$26,733
Property and equipment,
net
$9,016
Total assets
$15,990,442
Total liabilities,
temporary equity and...
$15,990,442
Total shareholders
equity
$10,380,233
Total liabilities
$4,797,358
Redeemable series b
preferred stock, 0.0001...
$812,851
Accumulated deficit
-$1,251,325
Treasury stock, 139 and
139 shares at cost
$60,395
Additional paid-in capital
$11,688,381
Total current
liabilities
$4,757,850
Operating lease
liabilities non current
$39,508
Common stock, 0.0001
par value,...
$3,572
Accounts payable &
accrued liabilities
$2,761,572
Income tax payable
$1,934,580
Operating lease
liabilities - current
$61,698
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Balance Sheet
source: myfinsight.com
QDM International Inc. (QDMI)
QDM International Inc. (QDMI)