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Cash and cash
equivalents
$28,805K
Assets of discontinued
operations current
$1,449K
Erc receivable
$734K
Prepaid expenses and
other current assets
$537K
Restricted cash
$169K
Gram - restricted
$258,186K
Gram - unrestricted
$111,339K
Total current assets
$31,694K
Assets of discontinued
operations non-current
$2,300K
Intangible assets, net
$27K
Long-lived assets, net
$3K
Total assets
$403,549K
Total liabilities and
stockholders equity
$403,549K
Total stockholders
equity
$398,546K
Total liabilities
$5,003K
Non-controlling interests of
discontinued operations
-$232K
Total stockholders
equity in ton strategy...
$398,778K
Total current
liabilities
$4,957K
Liabilities of discontinued
operations - non-current
$46K
Accumulated deficit
-$351,012K
Additional paid-in capital
$749,784K
Accounts
payable-Related Party
$1,345K
Liabilities of discontinued
operations - current
$1,169K
Accounts
payable-Nonrelated Party
$988K
Accrued officers
compensation
$900K
Accrued expenses
$555K
Common stock, 0.0001
par value,...
$6K
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Balance Sheet
TON Strategy Co (TONX)
TON Strategy Co (TONX)
source: myfinsight.com