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Intangibles - gross
$5,753,520
Accounts receivable - net
$5,041,837
Cash and cash
equivalents
$1,991,166
Restricted cash - line of
credit reserve
$424,995
Prepaids and other
$410,742
Inventory
$339,570
Intangibles - net
$655,776
Operating lease - right of
use asset - net
$260,694
Property and equipment -
gross
$1,625,817
Less accumulated
amortization
$5,097,744
Total current assets
$8,208,310
Total other assets
$916,470
Property and equipment -
net
$376,678
Less accumulated
depreciation/amortization
$1,249,139
Accumulated deficit
-$109,035,180
Treasury stock - at cost
(695,953 and 695,953...
$1,631,966
Total assets
$9,501,458
Stockholders equity
(deficit)
-$23,812,673
Non-controlling interest
-$55,295
Additional paid-in capital
$86,829,583
Common stock, 0.001 par
value, 500,000,000...
$24,890
Total liabilities and
stockholders deficit
$9,501,458
Total stockholders
deficit
-$23,867,968
Total liabilities
$33,369,426
Total current
liabilities
$30,042,829
Total long term
liabilities
$3,326,597
Accounts payable and
accrued...
$17,514,013
Convertible notes payable -
net
$7,744,342
Note
payable-Nonrelated Party
$2,483,335
Note
payable-Related Party
$1,730,796
Operating lease liability
$226,225
Derivative liabilities
$184,983
Accounts payable and
accrued...
$159,135
Convertible notes payable -
net
$2,830,585
Notes payable - sba
government
$455,919
Operating lease liability
$40,093
Back
Back
Balance Sheet
SurgePays, Inc. (SURG)
SurgePays, Inc. (SURG)
source: myfinsight.com