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Inventory
$1,352,741
Prepaid expenses and
other assets
$732,730
Accounts receivables
$204,465
Cash
$362,517
Goodwill
$3,209,003
Right-of-use asset
$55,613
Restricted cash
$818,001
Oil and gas
properties
$8,751,917
Property, plant, and
equipment
$5,364,916
Total current assets
$2,652,453
Total assets
$20,851,903
Total liabilities and
shareholders' equity
$20,851,903
Total shareholders'
equity
$5,460,921
Total liabilities
$15,390,982
Accumulated deficit
-$33,301,117
Accumulated other
comprehensive loss
-$212,094
Additional paid in capital
$38,971,784
Notes payable, less
current maturities, net...
$2,835,820
Total current
liabilities
$12,555,162
Common stock 0.0001 par
value 100,000,000...
$2,348
Current maturities of
notes payable
$6,479,157
Lines of credit
$1,246,359
Warrant liability
$338,381
Current portion of
operating lease liability
$57,316
Accounts payable and
accrued expenses
$4,433,949
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Back
Balance Sheet
source: myfinsight.com
Sky Quarry Inc. (SKYQ)
Sky Quarry Inc. (SKYQ)