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Goodwill
$5,963,000
Operating lease
right-of-use assets
$687,371
Software platform
$143,000
Definite life intangible
assets, net
$14,994
Trademarks
$8,000
Prepaids and other assets
$566,081
Investment in equity
securities
$387,851
Cash
$92,700
Total other assets
$6,816,365
Total current assets
$1,046,632
Property and equipment,
net
$367,843
Total assets
$8,230,840
Accumulated deficit
-$510,462,570
Total liabilities and
stockholders equity...
$8,230,840
Total stockholders
equity (deficit)
-$21,349,841
Additional paid-in capital
$478,280,146
Accumulated other
comprehensive (loss)
$10,814,842
Common stock, par value
0.0001, 350,000,000...
$17,741
Total liabilities
$29,580,681
Total current
liabilities
$29,156,134
Total non-current
liabilities
$424,547
Accounts payable trade
$12,555,839
Accrued expenses
$5,843,069
Notes payable related
parties, net
$5,610,372
Notes payable
$3,580,525
Contingent consideration
liability
$630,000
Other current
liabilities
$378,282
Current portion of
operating lease...
$313,047
Convertible notes payable
$245,000
Operating lease
liabilities, net of current...
$424,547
Back
Back
Balance Sheet
source: myfinsight.com
Lunai Bioworks Inc. (RENB)
Lunai Bioworks Inc. (RENB)