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veee: the balance sheet
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Assets held for sale,
net
$3,956,623
Deferred offering costs
$151,088
Prepaid expenses and
other current assets
$251,242
Inventories, net
$2,462,141
Accounts receivable
$312,993
Restricted cash
$215,117
Cash and cash
equivalents
$2,704,571
Security deposit
$26,193
Operating lease right of
use asset, net
$97,819
Property and equipment,
net
$8,716,923
Total current assets
$10,053,775
Total assets
$18,894,710
Total liabilities and
stockholders equity
$18,894,710
Total stockholders
equity
$15,931,620
Total liabilities
$2,963,090
Accumulated deficit
-$31,412,779
Additional paid-in capital
$47,342,162
Finance lease
liabilities - noncurrent
$26,362
Economic injury disaster
loan
$499,900
Total current
liabilities
$2,436,828
Common stock
50,000,000 authorized...
$2,237
Operating lease
liabilities
$109,329
Finance lease
liabilities
$20,497
Contract liabilities
$297,887
Accrued liabilities
$599,044
Accounts payable
$1,410,071
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Back
Balance Sheet
source: myfinsight.com
Twin Vee PowerCats, Co. (VEEE)
Twin Vee PowerCats, Co. (VEEE)