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Plant and equipment,
gross
$1,144,985
Intangible assets, gross
$13,668,174
Deferred tax assets
$11,090
Right of use assets,
net
$838,050
Plant and equipment,
net
$342,689
Goodwill
$81,849
Intangible assets, net
$5,025,703
Deposits, prepayments and
other receivables
$18,532,837
Contract assets
$79,826
Inventories
$82,131
Accounts receivable, net
$1,337,498
Restricted cash
$50,000
Cash and cash
equivalents
$6,552,702
Less accumulated
depreciation
$802,296
Less accumulated
amortization
$8,642,471
Total non-current
assets
$6,299,381
Total current assets
$26,634,994
Total assets
$32,934,375
Total liabilities and
equity (deficit)
$32,934,375
Total equity
(deficit)
$13,331,496
Total liabilities
$19,602,879
Non-controlling interest
-$579,215
Total equity
(deficit) attributable to...
$13,910,711
Total non-current
liabilities
$643,505
Total current
liabilities
$18,959,374
Accumulated deficit
-$116,607,896
Less preferred stock
held in treasury, at...
$15
Subscription receivable
$381,111
Accumulated other
comprehensive income
$16,645
Additional paid-in capital
$130,882,463
Operating lease
liabilities
$574,505
Deferred tax liabilities
$69,000
Loan
$123,850
Operating lease
liabilities
$264,849
Accrued liabilities and
other payables
$14,406,756
Due to related
parties
$10,230
Contract liabilities
$750,528
Accounts payables
$3,403,161
Common shares 0.0001
par value,...
$610
Series x super voting
preferred stock, 0.0001...
$15
Back
Back
Balance Sheet
source: myfinsight.com
SOCIETY PASS INCORPORATED. (SOPA)
SOCIETY PASS INCORPORATED. (SOPA)