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Cash and cash
equivalents
$10,039,230
Accounts receivable,
related party-Related...
$300,231
Due from related
party-Related Party
$239,271
Prepaid expenses
$130,740
Accounts receivable
$116,315
Prepaid investments
$23,081,064
Total current assets
$10,825,787
Investments, at cost
$1,117,500
Intangible assets, net
$10,000
Total assets
$35,034,351
Total liabilities and
stockholders equity
$35,034,351
Total stockholders
equity (deficit)
$27,357,891
Total current
liabilities
$7,676,460
Accumulated deficit
-$63,727,748
Treasury stock, at cost
(5,447 shares)
$547,415
Additional paid-in capital
$91,631,642
Accrued expenses
$5,876,712
Accounts payable
$1,068,622
Accrued expenses,
related party
$665,975
Accounts payable,
related party-Related...
$65,151
Common stock, 0.0001
par value,...
$1,412
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Balance Sheet
source: myfinsight.com
LQR House Inc. (YHC)
LQR House Inc. (YHC)