BICX: the balance sheet

MyFinsight

For the year ending 2025-12-31, BICX has $2,147,212 in assets. $13,674,200 in debts.

Balance Sheets	2025-12-31
Cash	139,360
Accounts receivable, net	253,459
Grant receivable	52,026
Inventory	143,425
Prepaid expenses	226,198
Total current assets	814,468
Property and equipment, net	4,062
Right to use assets	159,128
Intangible assets, net	564,460
Goodwill	563,158
Deposits, long term	41,936
Total other assets	1,169,554
Total assets	2,147,212

Accounts payable and accrued expenses, including related party payables of 1,271,685 and 1,349,465, respectively	6,362,728
Deferred revenue, grant	0
Lease liability, short term	43,382
Notes payable, net of debt discount of 0 and 41,452, respectively	1,222,730
Notes payable, related parties, net of debt discount of 0	677,359
Total current liabilities	8,306,199
Economic injury disaster loan, long term	69,537
Royalty obligation, net of discount of 3,941,262 and 4,418,698, related parties	4,780,838
Upfront purchase price liability	42,503
Royalty liability	359,378
Lease liability, long term	115,745
Total liabilities	13,674,200
Preferred stock, value-Series AConvertible Preferred Stock	16,000
Preferred stock, value-Series BConvertible Preferred Stock	5,616
Common stock, 0.001 par value 750,000,000 shares authorized, 24,489,311 and 13,299,349 shares issued and outstanding as of december 31, 2025 and 2024, respectively	24,489
Common stock subscribed	100,000
Additional paid in capital	75,279,624
Accumulated deficit	-86,649,288
Total deficit attributable to biocorrx, inc	-11,223,559
Non-controlling interest	-303,429
Total deficit	-11,526,988
Total liabilities and deficit	2,147,212

Unit: Dollar.