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Cash and cash
equivalents
$164,288,288
Convertible notes
receivable
$51,013,699
Investment in nuai shares
$8,490,885
Trade and other
receivables
$5,043,589
Assets held for sale
$1,165,427
Other current assets
$688,193
Total current assets
$230,690,081
Equipment and lease
prepayments
$42,453,168
Goodwill
$18,044,215
Property and equipment,
net
$14,802,568
Right of use assets,
net
$6,906,463
Certificates of deposits
$989,749
Total assets
$313,886,244
Total liabilities and
stockholders equity...
$313,886,244
Total liabilities
$225,255,423
Total stockholders
equity (deficit)
$88,630,821
Accumulated deficit
-$63,444,954
Accumulated other
comprehensive loss
-$1,458,994
Noncontrolling interest
-$210,180
Total current
liabilities
$221,469,455
Finance lease
liabilities, net of current...
$3,785,968
Additional paid-in capital
$153,743,335
Common stock,
value-Common Class A
$1,600
Common stock,
value-Common Class B
$14
Convertible notes
$199,358,226
Trade and other
payables
$20,981,761
Finance lease
liabilities, current portion
$1,116,796
Warrant liability
$6,675
Note payable
$5,997
Back
Back
Balance Sheet
SharonAI Holdings Inc. (SHAZ)
SharonAI Holdings Inc. (SHAZ)
source: myfinsight.com