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adtx: the balance sheet
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Subscription receivable
$149,027
Prepaid expenses
$62,616
Inventory
$6,572
Accounts receivable, net
$39,182
Cash
$163,041
Other assets
$75,229
Investment in evofem
$7,051,933
Notes receivable, net
of discount and...
$1,954,938
Right of use asset
$703,482
Deposits
$244,698
Intangible assets, net
$3,611
Fixed assets, net
$1,345,310
Total current assets
$420,438
Accumulated deficit
-$205,107,091
Treasury stock, 1 and 1
shares, respectively
$201,605
Total assets
$11,799,639
Non-controlling interest
-$1,126,450
Total aditxt, inc.
stockholders equity...
-$7,732,728
Additional paid-in capital
$197,575,890
Common stock, 0.001 par
value, 1,000,000,000...
$51
Preferred stock,
value-Series B2Convertible...
$3
Preferred stock,
value-Series B1Convertible...
$3
Preferred stock,
value-Series A1Convertible...
$21
Total liabilities,
mezzanine equity, and...
$11,799,639
Total stockholders
equity (deficit)
-$8,859,178
Total liabilities
$20,658,817
Derivative liability
$230
Total current
liabilities
$20,658,587
Lease liability,
current
$641,436
Accounts payable and
accrued expenses
$11,558,134
Deferred rent
$62,046
Financing on fixed assets
$147,823
Notes payable, net of
discount
$4,699,694
Notes payable,
related party
$185,000
Mandatorily redeemable,
preferred stock-Series...
$2,285,407
Mandatorily redeemable,
preferred stock-Series...
$1,079,047
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Balance Sheet
source: myfinsight.com
Aditxt, Inc. (ADTX)
Aditxt, Inc. (ADTX)