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Accounts
receivable-Nonrelated Party
$6,897,065
Inventory
$6,564,077
Prepaid expenses and
other assets
$2,694,804
Cash and cash
equivalents
$1,465,994
Property and equipment,
gross
$446,702
Intangibles, net
$26,814,618
Total current assets
$17,621,940
Goodwill
$12,361,520
Operating lease
right-of-use asset
$479,988
Property and equipment,
net
$169,458
Less accumulated
depreciation
$277,244
Total assets
$57,447,524
Total liabilities and
stockholders equity
$57,447,524
Total stockholders
equity
$33,281,330
Total liabilities
$24,166,194
Total starco brands
stockholders equity
$24,298,652
Non-controlling interest
$8,982,678
Total current
liabilities
$23,743,767
Lease liability, net
of current portion
$422,427
Accumulated deficit
-$82,838,219
Treasury stock at cost
$328,500
Additional paid in capital
$106,681,178
Accounts
payable-Nonrelated Party
$10,036,816
Revolving loan, net of
discounts
$4,156,743
Other payables and
accrued...
$3,851,585
Notes payable,
3,472,500 and 2,472,500...
$3,727,120
Accounts
payable-Related Party
$1,506,122
Other payables and
accrued...
$387,599
Lease liability,
current portion
$77,782
Common stock
value-Common Class A
$784,193
Back
Back
Balance Sheet
source: myfinsight.com
Starco Brands, Inc. (STCB)
Starco Brands, Inc. (STCB)