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rmco: the balance sheet
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Fee income
receivable
$36,349
Interest receivable
$351,019
Accounts receivable
$3,049,122
Cash and cash
equivalents
$173,174
Operating lease
right-of-use assets, net
$330,894
Tools, machinery &
equipment, net
$2,643
Restricted cash
$195,350
Intangible assets, net
$1,940,765
Notes receivable
$262,905
Convertible notes
receivable
$1,430,000
Investments in corporations
and llcs
$10,245,372
Total current assets
$3,609,664
Total assets
$18,017,593
Total liabilities and
stockholders' equity
$18,017,593
Total stockholders'
equity
$14,063,765
Total liabilities
$3,953,828
Dividends declared
-$74,338
Retained earnings
$914,210
Additional paid-in capital
$11,052,000
Common stock 0.0001 par
value 100,000,000...
$1,514
Preferred stock
value-Series BPreferred...
$2,170,379
Fair value liability
of public warrants
$265,276
Operating lease
liabilities, net of current...
$317,999
Total current
liabilities
$3,370,553
Accrued expenses
$256,160
Dividends payable
$36,928
Current portion of
operating lease...
$36,087
Accounts payable
$3,041,378
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Back
Balance Sheet
source: myfinsight.com
Royalty Management Holding Corp (RMCO)
Royalty Management Holding Corp (RMCO)