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stss: the balance sheet
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Inventories, net (note 4)
$745,261
Derivative assets, net
(note 8)
$1,054,626
Prepaid expenses and
other current assets...
$10,672,187
Escrow deposit
$500,000
Tax receivable - vat
$478,883
Accounts
receivable-Digital
$778,811
Accounts
receivable-Product Trade
$211,435
Usdc (note 6)
$14,696,002
Cash
$10,521,706
Other assets,
including deposits on...
$370
Digital assets, at fair
value, (note 6)
$404,197,261
Fixed assets, net of
accumulated depreciation...
$103,501
Current assets
$39,658,911
Total assets
$443,960,043
Total liabilities and
stockholders equity
$443,960,043
Total stockholders
equity
$433,214,157
Total liabilities
$10,745,886
Accumulated deficit
-$134,290,358
Accumulated other
comprehensive income
$391,154
Additional paid-in capital
$567,110,600
Deferred tax liability
(note 14)
$132,000
Total current
liabilities
$10,613,886
Common stock, par value
0.0001 and 500,000,000...
$2,761
Warrant liability
(notes 10 and 12)
$104,706
Margin loan (note 8)
$7,628,888
Derivative liability, net
(note 8)
$446,876
Accrued expenses and
other
$608,298
Accounts payable
$1,825,118
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Balance Sheet
source: myfinsight.com
Sharps Technology Inc. (STSS)
Sharps Technology Inc. (STSS)