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Accounts receivable, net
of allowance for...
$5,828,236
Prepaid expenses
$1,686,042
Cash - restricted
$892,124
Cash and cash
equivalents
$299,642
Marketable securities
$268,572
Accounts receivable -
related party
$141,085
Inventories
$110,777
Property and equipment,
net
$60,623,117
Goodwill
$40,569,772
Customer relationships,
net
$39,393,299
Total current assets
$9,226,478
Intellectual property, net
$7,729,255
Right of use assets -
operating leases
$1,598,026
Other assets
$732,809
Notes receivable
$258,389
Total assets
$160,131,145
Total liabilities and
stockholders equity...
$160,131,145
Total liabilities
$96,092,579
Total stockholders
equity (deficit)
$64,038,566
Noncontrolling interest
-$4,125,802
Total current
liabilities
$76,549,001
Other liabilities
$8,728,527
Loans and notes
payable, long...
$5,533,106
Loans and notes
payable, long term
$3,656,336
Operating lease
liabilities, long term
$1,471,228
Deferred tax liability
$154,381
Total vivakor, inc.
stockholders equity...
$68,164,368
Accumulated deficit
-$148,059,774
Treasury stock, at cost
$20,000
Accounts payable and
accrued expenses
$27,280,207
Loans and notes
payable, current
$18,576,741
Unearned revenue
$9,107,297
Loans and notes
payable, current -...
$9,088,504
Finance lease
liabilities, current
$8,929,265
Accounts payable and
accrued expenses -...
$1,667,002
Accrued compensation
$1,499,285
Operating lease
liabilities, current
$400,700
Additional paid-in capital
$216,182,613
Common stock, 0.001 par
value 200,000,000...
$61,432
Preferred stock, 0.001 par
value 15,000,000...
$97
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Balance Sheet
source: myfinsight.com
Vivakor, Inc. (VIVK)
Vivakor, Inc. (VIVK)