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Loan receivable,
current
$2,000,000
Accounts receivable, net
$1,402,421
Cash
$1,202,395
Interest receivable from
loan receivable
$365,779
Contract assets
$178,392
Prepaid
expensesrelated party
$75,000
Total current assets
$5,223,987
Loan receivable,
non-current
$3,000,000
Property and equipment,
net
$1,207,056
Deposit on property and
equipment related party
$500,000
Intangible asset, net
$470,525
Right-of-use asset, net
$458,614
Right-of-use asset, net
related parties
$74,559
Security deposit
$61,000
Total assets
$10,995,741
Total liabilities and
shareholders equity
$10,995,741
Total shareholders
equity
$8,621,558
Total liabilities
$2,374,183
(accumulated deficit)
retained earnings
-$4,943,962
Additional paid-in capital
$13,563,550
Total current
liabilities
$1,615,578
Loans payable, net of
current maturities
$608,178
Lease liability, net
of current...
$144,954
Lease liability, net
of current...
$5,473
Common stock, 0.0001
par value,...
$1,970
Accounts payable and
accrued expenses
$886,243
Loans payable,
current maturities
$383,827
Lease liability,
current maturities
$174,344
Related party loan
$84,487
Lease liability,
current maturities ...
$63,586
Deferred revenue
$23,091
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Balance Sheet
source: myfinsight.com
Toppoint Holdings Inc. (TOPP)
Toppoint Holdings Inc. (TOPP)