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Total
$2,343,661
(-18.19%↓ Y/Y)
Right of use assets
$16,297,093
(-12.50%↓ Y/Y)
Goodwill
$16,157,000
(0.00%↑ Y/Y)
Intangibles, definite life
$4,254,042
(2.08%↑ Y/Y)
Restricted cash
$2,050,000
(-28.35%↓ Y/Y)
Property and equipment,
net
$1,174,819
(-41.03%↓ Y/Y)
Other assets
$204,836
(0.01%↑ Y/Y)
Cash and cash
equivalents
$25,661,471
(99.75%↑ Y/Y)
Inventory
$4,329,056
(39.45%↑ Y/Y)
Accounts receivable
$2,391,529
(2.61%↑ Y/Y)
Prepaid expenses and
other assets
$1,582,921
(-26.36%↓ Y/Y)
Less accumulated
depreciation
$1,168,842
(33.98%↑ Y/Y)
Total long-term
assets
$40,137,790
(-8.79%↓ Y/Y)
Total current assets
$33,964,977
(66.24%↑ Y/Y)
Total assets
$74,102,767
(15.00%↑ Y/Y)
Total liabilities and
stockholders equity...
$74,102,767
(15.00%↑ Y/Y)
Total liabilities
$55,447,267
(-5.62%↓ Y/Y)
Total stockholders
equity (deficit)
$13,655,500
(1879.23%↑ Y/Y)
Series a preferred
stock-shares authorized...
$5,000,000
(0.00%↑ Y/Y)
Accumulated deficit
-$234,264,310
(-17.04%↓ Y/Y)
Total long-term
liabilities
$32,249,122
(8.54%↑ Y/Y)
Total current
liabilities
$23,198,145
(-20.11%↓ Y/Y)
Common stock and
additional...
$240,270,643
(25.36%↑ Y/Y)
Preferred stock-Series
AOne Preferred Stock
$6,149,167
Preferred stock-Series
ATwo Preferred Stock
$1,500,000
Operating lease
liabilities
$16,645,760
(-12.87%↓ Y/Y)
Convertible notes
$14,793,767
(75.49%↑ Y/Y)
Long term accounts
payable
$664,573
(-46.54%↓ Y/Y)
Notes payable
$145,022
(-37.82%↓ Y/Y)
Accounts payable and
accrued expenses
$16,849,762
Operating lease
liabilities
$2,464,494
(-0.66%↓ Y/Y)
Deferred revenues
$2,367,098
(-1.46%↓ Y/Y)
Royalty obligations
$925,000
(15.63%↑ Y/Y)
Convertible notes-Related
Party
$332,639
(-64.99%↓ Y/Y)
Convertible
notes-Nonrelated Party
$174,999
(-94.68%↓ Y/Y)
Notes payable
$84,153
(-97.73%↓ Y/Y)
Back
Back
Balance Sheet
SKYX Platforms Corp. (SKYX)
SKYX Platforms Corp. (SKYX)
source: myfinsight.com