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zicx: the balance sheet
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Right-of-use assets, net
$371,921
Plant and equipment,
net
$92,310
Prepayments and other
current assets
$266,005
Amount due from a
related party
$593,450
Rental deposit
$89,845
Inventories, net
$72,893
Cash and cash
equivalents
$21,150
Total non-current
assets
$464,231
Total current assets
$1,043,343
Total assets
$1,507,574
Accumulated deficit
-$4,883,976
Accumulated other
comprehensive loss
-$33,578
Total liabilities and
stockholders deficit
$1,507,574
Stockholders deficit
-$1,840,665
Additional paid-in capital
$3,075,862
Common stock, par value
0.00001, 27,600,000,000...
$27
Series a preferred
stock, par value...
$1,000
Total liabilities
$3,348,239
Total non-current
liabilities
$936,612
Total current
liabilities
$2,411,627
Lease liabilities,
net of current...
$182,731
Convertible debts, net of
current portion
$416,882
Bonds payable, net of
current portion
$44,249
Convertible promissory note
payable
$292,750
Current portion of lease
liabilities
$236,260
Current portion of
convertible debts
$1,254,208
Current portion of bonds
payable
$240,627
Amount due to a
shareholder
$158,710
Accrued liabilities and
other payables
$521,822
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Balance Sheet
source: myfinsight.com
Zicix Corp (ZICX)
Zicix Corp (ZICX)