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Finance lease, net
$108,171
Right of use asset -
operating lease, net
$107,843
Investment in
non-consolidated entity
$79,500
Receivable on sale of
inventory asset
$72,107
Fixed assets, net of
depreciation
$30,695
Start-up clinic loans
$25,000
Deposits
$10,000
Cash
$79,392
Accounts receivable
$33,360
Pre-paid
inventory-Biologics
$25,025
Prepaid expenses
$23,483
Accrued interest due
$250
Total non current
assets
$433,316
Total current assets
$161,510
Total assets
$594,826
Accumulated deficit
-$15,973,482
Total liabilities and
stockholders equity...
$594,826
Total stockholders'
equity (deficit)
-$257,674
Additional paid-in capital
$15,467,045
Shares to be issued
$152,607
Common stock, value,
issued-Common Class A
$94,405
Preferred stock, value,
issued-Series CPreferred...
$1,750
Preferred stock, value,
issued-Special2022Series APreferred...
$1
Total liabilities
$852,500
Total non current
liabilities
$707,305
Total current
liabilities
$145,195
Line of credit
$600,000
Finance
$61,387
Operating
$45,918
Operating
$63,950
Accrued interest
related party
$37,915
Finance
$26,784
Deferred revenue
$14,000
Accounts payable
$2,393
Payroll liabilities
$153
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Back
Balance Sheet
source: myfinsight.com
Adia Nutrition, Inc. (ADIA)
Adia Nutrition, Inc. (ADIA)