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sgd: the balance sheet
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Notes receivable, net
$958,172
Accounts receivable, net
$877,501
Inventory
$1,087,968
Prepaid assets and other
current assets
$190,763
Cash
$233,037
Goodwill
$23,353,585
Right of use assets
$304,083
Intangible assets, net
$16,657
Equity-based investments
$619,107
Project development
costs and other...
$91,288
Property and equipment,
net
$5,189,537
Land
$1,058,680
Assets held for sale
$4,400,361
Current assets
$3,347,441
Total assets
$38,380,739
Total liabilities and
stockholders equity
$38,380,739
Total stockholders
equity
$1,983,052
Total liabilities
$36,397,687
Accumulated deficit
-$28,293,294
Non-controlling interest
$164,895
Additional paid-in capital
$30,104,909
Finance lease
liabilities
$1,029,812
Operating lease
liabilities
$265,722
Long-term notes payable,
net
$2,522,820
Total current
liabilities
$32,579,333
Common stock, 0.001 par
value, 100,000,000...
$5,042
Preferred stock, 0.001 par
value, 5,000,000...
$1,500
Finance lease
liabilities, current
$185,962
Operating lease
liabilities, current
$58,747
Notes payable related
party,...
$5,472,266
Short-term notes payable,
net
$16,433,428
Due to affiliates
$3,591,036
Accounts payable and
accrued expenses
$6,837,894
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Balance Sheet
source: myfinsight.com
Safe & Green Development Corp (SGD)
Safe & Green Development Corp (SGD)