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Property plant and
equipment gross
$238,842
Investment in fund
$73,820,917
Operating lease
right-of-use assets, net
$252,125
Lease deposit
$43,260
Plant, property and
equipment, net
$24,009
Cash and cash
equivalents
$34,626,254
Loan to third party
$5,434,170
Accounts receivable, net
$3,192,175
Inventories
$1,935,880
Deposits to others
$1,100,000
Prepaid expenses
$566,313
Advance to suppliers
$73,924
Other receivables
$9,754
Less accumulated
depreciation
$214,833
Total noncurrent
assets
$74,140,311
Total current assets
$46,938,470
Total assets
$121,078,781
Total liabilities and
stockholders equity
$121,078,781
Total stockholders
equity
$106,297,098
Total liabilities
$14,781,683
Accumulated deficits
-$20,790,210
Additional paid-in capital
$126,510,476
Total noncurrent
liabilities
$13,152,124
Total current
liabilities
$1,629,559
Accumulated other
comprehensive income
$512,744
Common stock, 0.001 par
value 5,000,000,000...
$64,088
Deferred tax liability
$7,809,615
Convertible notes
$5,198,091
Other loan
$135,260
Finance lease
liabilities - non-current
$9,158
Accrued liabilities and
other payables
$701,472
Accounts payable
$475,310
Operating lease
liabilities, current
$238,527
Advance from customers
$189,466
Finance lease
liabilities - current
$21,145
Other loan
$3,639
Back
Back
Balance Sheet
XMax Inc. (XMAX)
XMax Inc. (XMAX)
source: myfinsight.com