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Total
$2,363,949
Right of use assets
$16,905,311
Goodwill
$16,157,000
Intangibles, definite life
$4,599,427
Restricted cash
$2,050,000
Property and equipment,
net
$1,251,244
Other assets
$205,040
Cash and cash
equivalents
$30,263,740
Inventory
$3,298,281
Accounts receivable
$1,933,752
Prepaid expenses and
other assets
$1,282,481
Less accumulated
depreciation
$1,112,705
Total long-term
assets
$41,168,022
Total current assets
$36,778,254
Total assets
$77,946,276
Total liabilities and
stockholders equity...
$77,946,276
Total liabilities
$54,122,964
Total stockholders
equity (deficit)
$18,823,312
Series a preferred
stock-shares authorized...
$5,000,000
Accumulated deficit
-$225,783,726
Total long-term
liabilities
$32,539,973
Total current
liabilities
$21,582,991
Common stock and
additional...
$236,957,871
Preferred stock-Series
AOne Preferred Stock
$6,149,167
Preferred stock-Series
ATwo Preferred Stock
$1,500,000
Operating lease
liabilities
$17,192,003
Convertible notes
$14,515,268
Long term accounts
payable
$687,680
Notes payable
$145,022
Accounts payable and
accrued expenses
$14,595,473
Operating lease
liabilities
$2,560,152
Deferred revenues
$1,561,154
Royalty obligations
$1,175,000
Convertible
notes-Nonrelated Party
$1,119,601
Convertible notes-Related
Party
$350,000
Notes payable
$221,611
Back
Back
Balance Sheet
source: myfinsight.com
SKYX Platforms Corp. (SKYX)
SKYX Platforms Corp. (SKYX)