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Loan receivable,
current
$2,000,000
Accounts receivable, net
$1,576,756
Cash
$836,167
Interest receivable from
loan receivable
$453,279
Contract assets
$172,085
Prepaid expenses
$47,984
Total current assets
$5,086,271
Loan receivable,
non-current
$3,000,000
Property and equipment,
net
$1,127,306
Intangible asset, net
$403,307
Operating lease
right-of-use asset, net
$402,246
Financing lease
right-of-use asset, net
$114,583
Security deposit
$61,000
Operating lease
right-of-use asset, net...
$59,017
Total assets
$10,253,730
Total liabilities and
shareholders equity
$10,253,730
Total shareholders
equity
$7,967,826
Total liabilities
$2,285,904
Accumulated deficit
-$5,597,694
Additional paid-in capital
$13,563,550
Total current
liabilities
$1,596,458
Loans payable, net of
current maturities
$540,999
Lease liability -
operating, net of current...
$93,596
Lease liability
financing, net of current...
$54,851
Common stock, 0.0001
par value,...
$1,970
Accounts payable and
accrued expenses
$793,878
Loans payable,
current maturities
$391,253
Lease liability -
operating, current...
$186,379
Related party loan
$84,487
Lease liability
financing, current...
$60,716
Lease liability -
operating, current...
$53,517
Deferred revenue
$26,228
Back
Back
Balance Sheet
source: myfinsight.com
Toppoint Holdings Inc. (TOPP)
Toppoint Holdings Inc. (TOPP)