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xhld: the balance sheet
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Total intangible
assets
$4,851K
Total property and
equipment
$456K
Intangible assets, net
$4,307K
Operating lease
right-of-use assets, net
$475K
Property and equipment,
net
$183K
Advance - non-current -
related party-Related...
$2,624K
Prepaid expenses and
other current assets
$207K
Advance - related
party-Related Party
$2,102K
Accounts receivable, net
$538K
Cash and cash
equivalents
$310K
Less accumulated
amortization
$544K
Less accumulated
depreciation
$273K
Total non-current
assets
$7,589K
Total current assets
$3,157K
Total assets
$10,746K
Total liabilities &
shareholders equity
$10,746K
Total shareholders
equity (deficit)
$3,784K
Total liabilities
$6,962K
Accumulated deficit
-$11,529K
Additional paid-in capital
$15,306K
Total non-current
liabilities
$442K
Total current
liabilities
$6,520K
Common stock, 0.0001
par value ...
$7K
Non-current operating lease
liabilities
$442K
Short-term loans - related
party
$4,572K
Current portion of
operating lease...
$78K
Deferred revenue
$256K
Accrued expenses
$1,109K
Accounts payable
$505K
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Balance Sheet
source: myfinsight.com
TEN Holdings, Inc. (XHLD)
TEN Holdings, Inc. (XHLD)