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vwavw: the balance sheet
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Due from related
party
$120,000
Advance to supplier
$98,250
Prepaid expenses and
other current assets
$189,549
Cash
$2,284,933
Investment in securities
designated for sale
$281
Total current assets
$2,692,732
Total assets
$2,693,013
Accumulated deficit
-$15,108,906
Total liabilities and
stockholders deficit
$2,693,013
Total stockholders
deficit
-$11,795,447
Additional paid-in capital
$3,168,248
Common stock, par value
0.01 authorized...
$145,211
Total liabilities
$14,488,460
Total current
liabilities
$14,488,460
Deferred underwriters
discount
$225,000
Convertible notes payable,
net of unamortized...
$4,861,390
Due to related
parties
$2,434,492
Promissory notes - evie
$1,003,995
Excise tax payable
$943,039
Income taxes payable
$994,704
Customer deposit
$108,006
Accounts payable and
accrued expenses
$3,917,834
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Back
Balance Sheet
source: myfinsight.com
VisionWave Holdings, Inc. (VWAVW)
VisionWave Holdings, Inc. (VWAVW)