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Total property and
equipment gross
$1,436,481
Prepaid and other
current assets
$5,535,918
Inventory, net
$9,562,118
Receivables, net
$147,438
Cash
$1,071,151
Other assets
$33,879
Investments
$236,519
Intangible assets, net
$7,594,415
Goodwill
$5,174,240
Property and equipment,
net
$113,472
Total current assets
$16,316,625
Less - accumulated
depreciation
$1,323,009
Total assets
$29,469,150
Accumulated deficit
-$219,567,030
Total liabilities and
stockholders deficit
$29,469,150
Total stockholders
deficit
-$4,265,475
Accumulated other
comprehensive income
$358,483
Additional paid-in capital
$214,938,054
Common stock, 0.0001
par value,...
$5,018
Total liabilities
$33,734,625
Earn-out share liability
$2,040,000
Warrant liability
$3,310,724
Total current
liabilities
$28,383,901
Convertible note payable,
net ,current
$1,550,401
Notes payable
$1,762,415
Deferred payables,
current
$2,257,457
Related party
liabilities-Related Party
$4,057,200
Accrued expenses
$1,202,859
Accounts payable
$3,553,569
Revolving line of credit
$14,000,000
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Balance Sheet
source: myfinsight.com
VEEA INC. (VEEA)
VEEA INC. (VEEA)