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Total
$2,325,125
Right of use assets
$17,502,685
Goodwill
$16,157,000
Intangibles, definite life
$5,051,949
Restricted cash
$2,050,000
Property and equipment,
net
$1,347,640
Other assets
$205,044
Cash and cash
equivalents
$8,052,621
Inventory
$4,250,168
Accounts receivable
$1,891,488
Prepaid expenses and
other assets
$1,206,639
Less accumulated
depreciation
$977,485
Total long term assets
$42,314,318
Total current assets
$15,400,916
Total assets
$57,715,234
Accumulated deficit
-$216,258,604
Total liabilities and
stockholders equity...
$57,715,234
Total stockholders
equity (deficit)
-$4,588,386
Common stock and
additional...
$203,046,051
Preferred stock-Series
AOne Preferred Stock
$7,124,167
Preferred stock-Series
ATwo Preferred Stock
$1,500,000
Total liabilities
$57,303,620
Series a preferred
stock-shares authorized...
$5,000,000
Total long-term
liabilities
$32,725,598
Total current
liabilities
$24,578,022
Operating lease
liabilities
$17,791,453
Convertible notes
$14,236,769
Long term accounts
payable
$552,354
Notes payable
$145,022
Accounts payable and
accrued expenses
$16,014,585
Operating lease
liabilities
$2,589,994
Deferred revenues
$2,082,622
Convertible
notes-Nonrelated Party
$1,884,347
Royalty obligations
$1,300,000
Notes payable
$356,474
Convertible notes-Related
Party
$350,000
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Back
Balance Sheet
source: myfinsight.com
SKYX Platforms Corp. (SKYX)
SKYX Platforms Corp. (SKYX)