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Property and equipment,
gross
$40,525
Finance lease, net
$96,455
Right of use asset -
operating lease, net
$79,975
Investment in
non-consolidated entity
$79,500
Receivable on sale of
inventory asset
$71,731
Fixed assets, net of
depreciation
$33,495
Loans to clinics
$30,300
Deposits
$10,000
Inventory
$140,500
Cash
$128,115
Accounts receivable
$44,010
Prepaid expenses
$29,348
Accrued interest due
$625
Less accumulated
depreciation
$7,030
Total non current
assets
$401,456
Total current assets
$342,598
Total assets
$744,054
Accumulated deficit
-$16,095,589
Total liabilities and
stockholders equity...
$744,054
Total stockholders'
equity (deficit)
-$379,781
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
$1,123,835
Total current
liabilities
$1,056,897
Total non current
liabilities
$66,938
Line of credit
$835,312
Operating
$64,743
Deferred revenue
$64,000
Accrued interest
related party
$60,681
Finance
$26,784
Accounts payable
$5,224
Payroll liabilities
$153
Finance
$49,671
Operating
$17,267
Back
Back
Balance Sheet
Adia Nutrition, Inc. (ADIA)
Adia Nutrition, Inc. (ADIA)
source: myfinsight.com