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Cash
$43,175,996
Prepaid and other
current assets
$4,979,378
Accounts
receivable-Related Party
$1,727,939
Contract
asset-Nonrelated Party
$322,773
Accounts
receivable-Nonrelated Party
$272,831
Contract asset-Related
Party
$209,673
Property and equipment,
gross
$20,161,707
Total current assets
$50,688,590
Property and equipment,
net
$14,184,379
Operating lease
right-of-use assets
$702,856
Intangible asset
$398,135
Other assets
$116,751
Accumulated depreciation
$5,977,328
Total assets
$66,090,711
Total liabilities and
stockholders equity
$66,090,711
Total stockholders
equity
$50,635,277
Total liabilities
$15,455,434
Accumulated deficit
-$89,827,528
Additional paid-in capital
$140,456,263
Total current
liabilities
$15,020,739
Operating lease liability
- non-current
$434,695
Common stock,
value-Common Class A
$6,532
Common stock,
value-Common Class B
$10
Asset-based loan liability
$8,212,186
Accounts payable and
other current...
$5,472,464
Accounts payable and
accrued interest -...
$876,007
Operating lease liability
$273,545
Contract
liability-Nonrelated Party
$186,537
Back
Back
Balance Sheet
source: myfinsight.com
Sidus Space Inc. (SIDU)
Sidus Space Inc. (SIDU)