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Deposits
$32,016
Operating leases
right-of-use assets
$743,024
Property and equipment
$807,082
Prepaid expenses and
other current assets
$485,452
Prepaid/in-transit inventory
$581,837
Inventory
$3,631,659
Accounts receivable, net
$567,991
Cash and cash
equivalents
$4,293,797
Total other assets
$775,040
Property and equipment,
net
$353,225
Total current assets
$9,560,736
Accumulated depreciation
$453,857
Total assets
$10,689,001
Total liabilities and
stockholders equity
$10,689,001
Total stockholders
equity
$9,012,065
Total liabilities
$1,676,936
Accumulated deficit
-$36,373,306
Additional paid-in capital
$45,376,727
Operating lease
liability, net of current...
$459,942
Long-term debt, net of
current portion and...
$175,022
Total current
liabilities
$1,041,972
Common stock, par value
0.001 per share...
$8,644
Current portion of
long-term debt
$30,553
Current portion of
operating lease liability
$327,683
Accrued expenses and
other current...
$154,426
Customer deposits
$6,516
Accounts payable
$522,794
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Balance Sheet
source: myfinsight.com
Expion360 Inc. (XPON)
Expion360 Inc. (XPON)