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Accounts receivable, net
of allowance of...
$10,015,739
(85.03%↑ Y/Y)
Prepaid expenses and
other current assets
$4,042,046
(155.87%↑ Y/Y)
Cash and cash
equivalents
$2,451,981
(3469.58%↑ Y/Y)
Contract assets
$2,000,117
(2625.73%↑ Y/Y)
Inventories
$820,547
(-10.59%↓ Y/Y)
Accounts receivable
related party
$286,638
Property and equipment,
gross
$4,202,462
Goodwill
$27,091,695
(0.30%↑ Y/Y)
Total current assets
$19,617,068
(81.37%↑ Y/Y)
Note receivable
related party
$6,383,149
Property and equipment,
net
$1,975,341
(-30.69%↓ Y/Y)
Operating lease
right-of-use assets
$603,128
(-40.76%↓ Y/Y)
Finance lease
right-of-use assets
$242,302
(-36.03%↓ Y/Y)
Other assets
$61,277
(-94.33%↓ Y/Y)
Less accumulated
depreciation
$2,227,121
Total assets
$55,973,960
(21.08%↑ Y/Y)
Total liabilities,
redeemable noncontrolling...
$55,973,960
(21.08%↑ Y/Y)
Class a convertible
preferred units,...
$17,925,295
Total liabilities
$14,665,652
(-9.90%↓ Y/Y)
Class b units,
21,380,000 and 22,880,000...
$14,119,352
Total stockholders
equity
$9,263,661
(115.58%↑ Y/Y)
Accumulated deficit
-$56,437,393
(41.34%↑ Y/Y)
Total current
liabilities
$12,562,842
(-11.59%↓ Y/Y)
Derivative liability
$699,100
Warrant liabilities
$532,680
(-39.59%↓ Y/Y)
Convertible note, net
$529,082
Operating lease
obligations, net of current...
$166,944
(-70.65%↓ Y/Y)
Finance lease
obligations, net of current...
$132,189
(-52.57%↓ Y/Y)
Long-term debt, net of
current portion
$42,815
(-87.31%↓ Y/Y)
Additional paid-in capital
$65,679,328
(78.64%↑ Y/Y)
Accumulated other
comprehensive income (loss)
$15,898
Common stock,
value-Common Class A
$3,540
(60.18%↑ Y/Y)
Common stock,
value-Class VCommon Stock
$2,288
(-13.60%↓ Y/Y)
Accounts payable
$4,721,355
(-6.51%↓ Y/Y)
Customer advances
related party
$3,779,066
Accrued expenses and
other current...
$3,148,309
(-23.51%↓ Y/Y)
Current portion of
operating lease...
$495,687
(-12.67%↓ Y/Y)
Contract liabilities
$244,033
(19.31%↑ Y/Y)
Current portion of
finance lease...
$149,534
(9.20%↑ Y/Y)
Current portion of
long-term debt
$24,858
(-91.86%↓ Y/Y)
Back
Back
Balance Sheet
Zeo Energy Corp. (ZEO)
Zeo Energy Corp. (ZEO)
source: myfinsight.com