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vrdr: the balance sheet
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Other receivables and
deposits
$16,151
Prepayments
$43,236
Prepaid share-based
compensation-nonemployees
$287,669
Inventories
$284,354
Accounts receivables
$188,419
Deposit with banks
$776,484
Cash and cash
equivalents
$1,175,539
Prepaid share-based
compensation- nonemployees
$122,950
Security deposit
$80,000
Intangible assets
$33,513,991
Right of use assets,
net
$481,205
Property, plant and
equipment, net
$1,524,516
Assets held for sale
$4,000
Total current assets
before discontinued...
$2,771,852
Total non-current
assets
$35,722,662
Total current assets
$2,775,852
Total assets
$38,498,514
Total liabilities and
stockholders' equity
$38,498,514
Stockholders' equity
$37,014,544
Total liabilities
$1,483,970
Non-controlling interest
-$36
Stockholders' equity before
non controlling...
$37,014,580
Total non-current
liabilities
$81,534
Total current
liabilities
$1,402,436
Accumulated deficit
-$19,182,736
Accumulated other
comprehensive loss
-$179,468
Additional paid-in capital
$55,107,504
Operating lease
liabilities, net of current...
$81,534
Amount due to related
parties
$325,125
Amount due to a director
$107,830
Current portion of
operating lease...
$39,145
Accrued share-based
compensation for employee
$81,343
Accrued share-based
compensation for nonemployee
$71,260
Deposit and accrued
liabilities
$87,912
Other payables
$639,444
Accounts payable
$50,377
Common stock, 0.001 par
value 10,000,000,000...
$1,269,280
Back
Back
Balance Sheet
source: myfinsight.com
VERDE RESOURCES, INC. (VRDR)
VERDE RESOURCES, INC. (VRDR)