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Cash and cash
equivalents
$3,056,538
Inventory
$2,433,581
Accounts receivable, net
$616,448
Prepaid expenses and
other current assets
$326,353
Prepaid/in-transit inventory
$174,362
Operating leases
right-of-use asset
$587,672
Deposits
$32,016
Property and equipment
$807,083
Total current assets
$6,607,282
Total other assets
$619,688
Property and equipment,
net
$303,309
Accumulated depreciation
$503,774
Total assets
$7,530,279
Total liabilities and
stockholders equity
$7,530,279
Total stockholders
equity
$6,049,599
Total liabilities
$1,480,680
Accumulated deficit
-$42,572,595
Additional paid-in capital
$48,610,756
Total current
liabilities
$1,026,071
Operating lease
liability, net of current...
$296,503
Long-term debt, net of
current portion and...
$158,106
Common stock, par value
0.001 200,000,000...
$11,438
Accounts payable
$419,599
Current portion of
operating lease liability
$332,410
Accrued expenses and
other current...
$241,448
Current portion of
long-term debt
$31,572
Customer deposits
$1,042
Back
Back
Balance Sheet
Expion360 Inc. (XPON)
Expion360 Inc. (XPON)
source: myfinsight.com