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Accounts receivable, net
$1,758,303
Interest receivable
$438,234
Cash and cash
equivalents
$343,949
Fee income
receivable
$70,893
Prepaid insurance
$5,028
Investments in corporations
and llcs
$10,251,840
Total current assets
$2,616,407
Intangible assets, net
$2,068,342
Convertible notes
receivable
$1,430,000
Operating lease
right-of-use assets, net
$273,665
Notes receivable
$262,905
Restricted cash
$195,350
Tools, machinery &
equipment, net
$21,768
Total assets
$17,120,277
Total liabilities and
stockholders' equity
$17,120,277
Total stockholders'
equity
$13,380,477
Total liabilities
$3,739,800
Dividends declared
-$150,065
(accumulated deficit)
retained earnings
-$143,244
Additional paid-in capital
$11,058,291
Preferred stock,
value-Preferred Stock Series B
$2,613,979
Total current
liabilities
$2,156,425
Fair value liability
of public warrants
$1,297,489
Operating lease
liabilities, net of current...
$285,886
Common stock 0.0001 par
value 100,000,000...
$1,516
Accounts payable
$1,639,346
Accrued expenses
$276,905
something is missing
$167,270
Dividends payable
$37,874
Current portion of
operating lease...
$33,189
Accrued interest
$1,841
Back
Back
Balance Sheet
Royalty Management Holding Corp (RMCOW)
Royalty Management Holding Corp (RMCOW)
source: myfinsight.com