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Cash and cash
equivalents
$2,969,096
Inventory
$2,858,780
Accounts receivable, net
$718,964
Prepaid/in-transit inventory
$318,440
Prepaid expenses and
other current assets
$179,645
Operating leases
right-of-use asset
$666,199
Deposits
$32,016
Property and equipment
$807,083
Total current assets
$7,044,925
Total other assets
$698,215
Property and equipment,
net
$328,222
Accumulated depreciation
$478,861
Total assets
$8,071,362
Total liabilities and
stockholders equity
$8,071,362
Total stockholders
equity
$6,535,760
Total liabilities
$1,535,602
Accumulated deficit
-$40,810,427
Additional paid-in capital
$47,336,405
Total current
liabilities
$996,937
Operating lease
liability, net of current...
$372,478
Long-term debt, net of
current portion and...
$166,187
Common stock, par value
.001 200,000,000...
$9,782
Accounts payable
$403,792
Current portion of
operating lease liability
$337,246
Accrued expenses and
other current...
$221,863
Current portion of
long-term debt
$31,058
Customer deposits
$2,978
Back
Back
Balance Sheet
source: myfinsight.com
Expion360 Inc. (XPON)
Expion360 Inc. (XPON)