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stex: the balance sheet
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Total
$1,036K
Goodwill
$69,888K
Intangible assets, net
$45,410K
Other assets
$44K
Investments
$142K
Property and equipment,
net
$38K
Prepaid expenses and
vendor deposits
$3,897K
Due from related
party-Related Party
$11K
Sales tax receivable
$39K
Cash
$11,045K
Less accumulated
depreciation
$998K
Total non-current
assets
$115,522K
Total current assets
$14,992K
Accumulated deficit
-$294,113K
Accumulated other
comprehensive loss
-$787K
Total assets
$130,514K
Total stockholders
deficit attributable to...
-$6,959K
Additional
paid-in-capital
$287,905K
Common stock, 0.001 par
value, authorized...
$36K
Total liabilities and
stockholders equity deficit
$130,514K
Total stockholders
deficit
-$6,926K
Non-controlling interest
$33K
Redeemable series c 9
convertible preferred...
$105K
Total liabilities
$137,335K
Deferred tax liability
$11,735K
Total current
liabilities
$125,600K
Dividends payable
$117K
Derivative liability
$115,712K
Accounts payable and
accrued expenses,...
$9,771K
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Balance Sheet
source: myfinsight.com
Streamex Corp. (STEX)
Streamex Corp. (STEX)