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Inventory
$2,049,571
(-60.11%↓ Y/Y)
Cash and cash
equivalents
$1,540,348
(124.89%↑ Y/Y)
Accounts receivable, net
$638,281
(-10.82%↓ Y/Y)
Prepaid expenses and
other current assets
$560,761
(59.83%↑ Y/Y)
Prepaid/in-transit inventory
$530,332
(9.23%↑ Y/Y)
Operating leases
right-of-use asset
$507,374
(-37.99%↓ Y/Y)
Deposits
$32,016
(0.00%↑ Y/Y)
Property and equipment
$807,083
(0.00%↑ Y/Y)
Total current assets
$5,319,293
(-27.88%↓ Y/Y)
Total other assets
$539,390
(-36.56%↓ Y/Y)
Property and equipment,
net
$278,420
(-26.66%↓ Y/Y)
Accumulated depreciation
$528,663
(23.68%↑ Y/Y)
Total assets
$6,137,103
(-28.68%↓ Y/Y)
Total liabilities and
stockholders equity
$6,137,103
(-28.68%↓ Y/Y)
Total stockholders
equity
$4,817,447
(133.04%↑ Y/Y)
Total liabilities
$1,319,656
(-79.82%↓ Y/Y)
Accumulated deficit
-$43,853,236
(-18.22%↓ Y/Y)
Additional paid-in capital
$48,669,730
(24.28%↑ Y/Y)
Total current
liabilities
$958,864
(-83.49%↓ Y/Y)
Operating lease
liability, net of current...
$218,008
(-60.04%↓ Y/Y)
Long-term debt, net of
current portion and...
$142,784
(-21.91%↓ Y/Y)
Common stock, par value
0.001 1,666,666...
$953
(-71.75%↓ Y/Y)
Accounts payable
$349,095
(-48.31%↓ Y/Y)
Current portion of
operating lease liability
$327,527
(2.89%↑ Y/Y)
Accrued expenses and
other current...
$209,627
(-16.28%↓ Y/Y)
Customer deposits
$59,216
(21.61%↑ Y/Y)
Current portion of
long-term debt
$13,399
(-56.46%↓ Y/Y)
Back
Back
Balance Sheet
Expion360 Inc. (XPON)
Expion360 Inc. (XPON)
source: myfinsight.com