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Inventories, net (note 3)$12,066,416 (105.16%↑ Y/Y)Cash and cashequivalents$1,160,158 (-16.72%↓ Y/Y)Accounts receivable, net$1,007,329 (240.36%↑ Y/Y)Prepaid expenses andother (note 6)$344,025 (-50.31%↓ Y/Y)Other receivable$312,419 (36.97%↑ Y/Y)Property, plant, andequipment$16,944,452 (-0.01%↓ Y/Y)Total current assets$14,890,347 (75.37%↑ Y/Y)Property and equipment,net (note 4)$11,946,423 (-9.62%↓ Y/Y)Intangible assets, net$665,340 (-34.56%↓ Y/Y)Other noncurrentassets$367,079 (199.21%↑ Y/Y)Operating leaseright-of-use assets (note 11)$217,677 (-70.25%↓ Y/Y)Less accumulateddepreciation$4,998,029 (34.07%↑ Y/Y)Total assets$28,086,866 (19.11%↑ Y/Y)Total liabilities andshareholders equity$28,086,866 (19.11%↑ Y/Y)Total shareholdersequity$19,076,254 (10.16%↑ Y/Y)Total liabilities$9,010,612 (43.86%↑ Y/Y)Accumulated deficit-$93,721,747 (-28.97%↓ Y/Y)Cumulative translationadjustment-$8,580 (0.00%↑ Y/Y)Share subscriptionsreceivable$1,577 (0.00%↑ Y/Y)Additional paid-in capital$110,652,344 (25.78%↑ Y/Y)Long-term debt, excludingcurrent portion (note...$4,976,157 Total currentliabilities$3,929,260 (5.26%↑ Y/Y)Lease liability,excluding current portion...$105,195 (-75.94%↓ Y/Y)Share subscriptionspayable$2,140,104 (5.81%↑ Y/Y)Common stock, 0.001 parvalue, 45,000,000...$15,282 (176.95%↑ Y/Y)Series a, b and series cpreferred stock, 0.001 par...$428 (773.47%↑ Y/Y)Accounts payable$2,427,642 (23.04%↑ Y/Y)Accrued liabilities andother$808,893 (18.47%↑ Y/Y)Accrued compensation$299,149 (-42.19%↓ Y/Y)Long-term debt, currentportion (note 12)$281,094 (19.18%↑ Y/Y)Lease liability,current portion (note...$112,482 (-65.25%↓ Y/Y)
Balance Sheet

Worksport Ltd (WKSP)

Worksport Ltd (WKSP)

source: myfinsight.com