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Digital assets
$23,295,649
Other receivable
related party
$21,535,069
Cash
$8,960,261
Prepaid expenses and
deposits
$3,157,984
Inventory
$890,841
Accounts receivable
$357,990
Note receivable
$139,405
Investment-SRM
$98,998
Marketable securities
$54,720
Investment-Affiliate
$3,000
Goodwill
$12,594,180
Intangible assets, net of
amortization
$7,637,261
Related party revenue
sharing other asset, net...
$2,195,379
Fixed assets, net of
depreciation
$75,134
Right of use assets
$45,805
Total current assets
$58,493,917
Total non-current
assets
$22,547,759
Total assets
$81,041,676
Total liabilities and
shareholders equity...
$81,041,676
Total shareholders
equity (deficit)
$75,519,219
Total liabilities
$5,522,457
Accumulated deficit
-$140,839,619
Additional paid-in capital
$193,290,065
Total current
liabilities
$5,522,457
Common stock payable
$22,897,150
Common stock, .001 par
value, 1,000,000,000...
$171,441
Preferred stock, 0.001 par
value, 1,000,000...
$182
Accounts payable
$3,061,657
Accrued expenses
$2,079,295
Notes payable,
current portion
$275,000
Current portion of lease
liability
$57,700
Covid-19 sba loan
$48,805
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Balance Sheet
source: myfinsight.com
BONK, INC. (SHOT)
BONK, INC. (SHOT)