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Prepaid expenses and
other current assets
$286,752
Contract assets
$159,038
Accounts receivable, net
$1,512,449
Cash
$463,352
Security deposit
$61,000
Right-of-use asset, net
related party
$89,870
Right-of-use asset, net
$512,442
Note receivable
$5,250,000
Intangible asset, net
$537,742
Property and equipment,
net
$1,837,419
Total current assets
$2,421,591
Total assets
$10,710,064
Total liabilities and
shareholders equity
$10,710,064
Total shareholders
equity
$9,162,491
Total liabilities
$1,547,573
(accumulated deficit)
retained earnings
-$3,806,029
Additional paid-in capital
$12,966,580
Lease liability, net
of current...
$16,336
Lease liability, net
of current...
$192,997
Loans payable, net of
current maturities
$400,073
Total current
liabilities
$938,167
Common stock, 0.0001
par value,...
$1,940
Lease liability,
current maturities ...
$68,033
Lease liability,
current maturities
$163,086
Related party loan
$84,487
Loans payable,
current maturities
$59,336
Accounts payable and
accrued expenses
$563,225
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Balance Sheet
source: myfinsight.com
Toppoint Holdings Inc. (TOPP)
Toppoint Holdings Inc. (TOPP)