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Deposits, long term
$41,936
Goodwill
$2,840,400
Intangible assets, net
$3,011,833
Prepaid expenses
$63,164
Inventory
$155,367
Grant receivable
$761,515
Accounts receivable, net
$194,442
Cash and cash
equivalents
$287,688
Total other assets
$5,894,169
Right to use assets
$169,443
Property and equipment,
net
$7,685
Total current assets
$1,462,176
Accumulated deficit
-$87,201,843
Total assets
$7,533,473
Total deficit
attributable to biocorrx, inc
-$13,484,639
Additional paid in capital
$73,575,400
Common stock
subscribed
$100,000
Common stock, 0.001 par
value 750,000,000...
$20,188
Preferred stock, no par
value 600,000 shares...
$5,616
Preferred stock, no par
value 600,000 shares...
$16,000
Total liabilities and
deficit
$7,533,473
Total deficit
-$12,764,295
Non-controlling interest
$720,344
Total liabilities
$20,297,768
Lease liability, long
term
$127,757
Royalty obligation, net
of discount of...
$4,659,064
Royalty liability
$317,577
Upfront purchase price
liability
$85,440
Eidl loan, long term
$69,803
Total current
liabilities
$15,038,127
Notes payable,
related parties
$991,059
Notes payable, net of
debt discount of...
$1,547,853
Lease liability,
short term
$41,686
Deferred revenue-grant
$56,590
Accounts payable and
accrued expenses,...
$12,400,939
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Balance Sheet
source: myfinsight.com
BioCorRx Inc. (BICX)
BioCorRx Inc. (BICX)