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Advance receivables,
net
$4,948K
Loan commitment
asset
$3,719K
Restricted cash
$3,715K
Note receivable
$1,706K
Cash, cash
equivalents
$1,096K
Prepaid expense
$728K
Other current
assets-Nonrelated Party
$549K
Other current
assets-Related Party
$64K
Fixed assets, net
$154,067K
Total current assets
$16,525K
Goodwill
$1,219K
Other assets
$1,162K
Intangible assets, net
$985K
Operating lease
right-of-use asset
$18K
Total assets
$173,976K
Total liabilities,
mezzanine equity and...
$173,976K
Total liabilities
$136,050K
Total stockholders
equity
$29,464K
Redeemable
nonparticipating noncontrolling...
$8,462K
Accumulated deficit
-$71,639K
Mortgage loan
$77,588K
Notes payable, net
$38,761K
Total current
liabilities
$19,371K
Other non-current
liabilities
$291K
Deferred consideration
$39K
Paid-in capital
$73,619K
Nonparticipating noncontrolling
interest
$27,452K
Common stock, par value
0.0001 per share...
$21K
Preferred stock-Series
APreferred Stock
$7K
Accumulated other
comprehensive income
$3K
Preferred stock-Series
BPreferred Stock
$1K
Accounts payable and
accrued liabilities
$7,302K
Warrants and rights
outstanding
$3,719K
Syndicate payable
$3,231K
Notes payable, net -
current
$2,622K
Other current
liabilities-Related Party
$1,883K
Other current
liabilities-Nonrelated Party
$329K
Deferred consideration -
current
$270K
Operating lease
liabilities - current
$15K
Back
Back
Balance Sheet
Stewards, Inc. (SWRD)
Stewards, Inc. (SWRD)
source: myfinsight.com