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Intangibles
$2,797,741
Property and equipment
$1,413,294
Cash and cash
equivalents
$9,471,288
Inventory
$1,188,623
Prepaids and other
current assets
$897,109
Receivables, net of allowance
for credit losses
$379,289
Net intangibles
$1,539,354
Right-of-use asset -
operating
$779,514
Net property and
equipment
$378,310
Other assets
$87,264
Investment in joint venture
$40,619
Less accumulated
amortization
$1,258,387
Less accumulated
depreciation
$1,034,984
Total current assets
$11,936,309
Total noncurrent
assets
$2,825,061
Total assets
$14,761,370
Total liabilities and
stockholders equity...
$14,761,370
Total liabilities
$11,713,267
Total stockholders
equity (deficit)
$3,048,103
Accumulated deficit
-$79,291,843
Total current
liabilities
$8,768,103
Total long-term
liabilities
$2,945,164
Additional paid-in capital
$82,307,384
Common stock
value-Common Class A
$28,562
Common stock
value-Common Class B
$4,000
Current portion of notes
payable, net of discount...
$6,086,943
Accounts payable
$721,792
Deferred revenue
$666,327
Accrued expenses
$559,517
Gift card liability
$446,252
Current lease
liabilities
$286,702
Current portion of eidl
loan
$570
Notes payable, net of
discount and unamortized...
$2,428,835
Non-current lease
liabilities
$492,812
Eidl loan
$23,517
Back
Back
Balance Sheet
Virtuix Holdings Inc. (VTIX)
Virtuix Holdings Inc. (VTIX)
source: myfinsight.com