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Inventory
$4,855,723
Accounts receivable, net
$3,611,040
Prepaid expenses and
other assets
$2,824,624
Cash
$997,836
Property and equipment,
gross
$291,852
Total current assets
$12,289,223
Intangibles, net
$11,896,074
Goodwill
$11,234,312
Operating lease
right-of-use asset
$438,434
Property and equipment,
net
$11,089
Less accumulated
depreciation
$280,763
Total assets
$35,869,132
Total liabilities and
stockholders equity
$35,869,132
Total liabilities
$22,247,779
Total stockholders
equity
$13,621,353
Total current
liabilities
$13,896,951
Notes payable -
related parties,...
$7,972,500
Lease liability, net
of current portion
$378,328
Non-controlling interest
$9,049,131
Total starco brands
stockholders equity
$4,572,222
Accumulated deficit
-$103,145,543
Treasury stock at cost
$328,500
Accounts
payable-Nonrelated Party
$6,796,977
Other payables and
accrued...
$4,639,392
Accounts
payable-Related Party
$1,568,687
Other payables and
accrued...
$806,549
Lease liability,
current portion
$85,346
Additional paid in capital
$107,262,072
Common stock value
$784,193
Back
Back
Balance Sheet
source: myfinsight.com
Starco Brands, Inc. (STCB)
Starco Brands, Inc. (STCB)