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Goodwill
$563,158
Intangible assets, net
$549,501
Deposits, long term
$41,936
Accounts receivable, net
$330,348
Prepaid expenses
$212,810
Cash
$211,911
Inventory
$143,425
Grant receivable
$121,720
Total other assets
$1,154,595
Total current assets
$1,020,214
Right to use assets
$148,604
Property and equipment,
net
$1,452
Accumulated deficit
-$87,480,515
Total assets
$2,324,865
Total deficit
attributable to biocorrx inc
-$11,450,010
Non-controlling interest
-$173,259
Additional paid in capital
$75,879,983
Common stock
subscribed
$100,000
Common stock, 0.001 par
value 750,000,000...
$28,906
Preferred stock,
value-Series AConvertible...
$16,000
Preferred stock,
value-Series BConvertible...
$5,616
Total liabilities and
deficit
$2,324,865
Total deficit
-$11,623,269
Total liabilities
$13,948,134
Total current
liabilities
$8,526,966
Royalty obligation, net
of discount of...
$4,896,172
Royalty liability
$351,492
Lease liability, long
term
$104,349
Economic injury disaster
loan, long term
$69,155
Accounts payable and
accrued expenses,...
$6,585,014
Notes payable, net of
debt discount of 0
$1,239,434
Notes payable,
related parties, net of...
$658,263
Lease liability,
short term
$44,255
Back
Back
Balance Sheet
BioCorRx Inc. (BICX)
BioCorRx Inc. (BICX)
source: myfinsight.com