米国企業
Zoned Properties, Inc.

Zoned Properties, Inc.ZDPY

時価総額

$689.4万

PER

	2011年 12月31日	2019年 12月31日	2020年 12月31日	2021年 12月31日	2022年 12月31日
Cash	-	639,781	699,335	1	4
Accounts receivable	-	-	-	-	138,825
Deferred rent receivable	-	-	173,757	164,770	204,079
Lease incentive receivable	-	-	-	-	477,064
Rental properties, net	-	7	7	6	8
Prepaid expenses and other assets	-	113,592	104,062	32,350	59,129
Escrow deposits	-	-	-	-	590,000
Convertible note receivable	-	-	100,000	200,000	-
Property and equipment, net	-	22,035	17,059	13,918	11,828
Right of use asset, net	-	-	-	-	65,381
Intangible asset, net	-	-	-	9,450	-
Investment in unconsolidated joint ventures	-	-	-	74,554	58,293
Investment in equity securities	-	-	-	-	50,000
Security deposits	-	1,100	1,100	1,100	2,272
Total Assets	-	8	8	8	14
Convertible note payable	-	2	2	2	2
Convertible note payable - related party	-	20,000	20,000	20,000	-
Notes payable, net	-	-	-	-	6
Accounts payable	-	-	-	11,244	107,371
Accrued expenses	-	94,641	92,750	108,364	188,535
Lease liability	-	-	-	-	65,941
Accrued interest - related party	-	3,000	4,200	5,400	-
Contract liabilities	-	1,750	3,250	4,750	303,315
Derivative liability - interest rate swap, at fair value	-	-	-	-	90,237
Security deposits payable	-	74,468	71,800	71,800	219,400
Total Liabilities	196,464	2	2	2	9
Preferred stock, $0.001 par value, 5,000,000 shares authorized; 2,000,000 shares issued and outstanding at December 31, 2022 and 2021 ($1.00 per share liquidation preference or $2,000,000)	-	2,000	2,000	2,000	2,000
Common stock: $0.001 par value, 100,000,000 shares authorized; 12,201,548 shares issued and outstanding at December 31, 2022 and 2021	1,619	11,902	12,012	12,202	12,202
Additional paid-in capital	-	21	21	21	21
Accumulated deficit	-	-14,854,710	-14,933,048	-15,098,867	-15,673,222
Total Stockholders’ Equity	-196,464	6	6	6	6
Total Liabilities and Stockholders’ Equity	-	8	8	8	14