AI Era Corp.
Balance Sheet
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|
| Assets | ||||
| Cash & Equivalents | $147.2K | $166.8K | $5.9K | $5.9K |
| Accounts Receivable | $88.3K | $28.2K | — | — |
| Inventory | — | — | — | — |
| Total Current Assets | $271.3K | $218.1K | — | — |
| Property, Plant & Equipment | — | — | — | — |
| Goodwill | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | $475.0K | $96.4K | — | — |
| Total Assets | $954.0K | $314.5K | $15.6K | $4.3K |
| Liabilities | ||||
| Accounts Payable | $168.7K | $77.2K | — | — |
| Total Current Liabilities | $228.1K | $80.0K | — | — |
| Long-Term Debt | — | — | — | — |
| Total Liabilities | $228.1K | $80.0K | $6.8K | $5.3K |
| Stockholders' Equity | ||||
| Retained Earnings | $64.6K | $-36.7K | $-32.4K | $-3.8K |
| Total Stockholders' Equity | $725.9K | $234.5K | $-6.8K | $-974 |