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Property and equipment,
net (note 2)
$1,275,078
Right of use asset
$907,705
Security deposit
$79,566
Inventory (note 2)
$1,021,947
Prepaid expenses
$248,032
Cash and cash
equivalents
$89,634
Security deposit -
current
$2,000
Total non-current
assets
$2,262,349
Total current assets
$1,361,613
Total assets
$3,623,962
Accumulated deficit
-$82,168,510
Total liabilities &
stockholders deficit
$3,623,962
Total stockholders
deficit
-$10,319,308
Additional paid-in capital
$71,774,075
Common stock - 0.001 par
value 100,000,000...
$75,024
Preferred stock,
value-Preferred Class C
$100
Preferred stock,
value-Preferred Class B
$3
Total liabilities
$13,943,270
Total current
liabilities
$10,554,350
Total noncurrent
liabilities
$3,388,920
Convertible debt at fair
value (note 9)
$4,576,949
Accrued payroll and
compensation (note 4)
$2,114,487
Deferred revenue (note 2)
$1,500,000
Loan payable -
related party (note 4)
$1,000,000
Accounts payable and
accrued expenses
$716,329
Current operating lease
liability
$346,953
Customer deposits
$203,645
Interest payable -
current
$89,148
Sales tax payable
$6,839
Promissory note (note 3)
$2,550,930
Right of use liability
$706,441
Interest payable
$131,549
Back
Back
Balance Sheet
source: myfinsight.com
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