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Cash and cash
equivalents
$2,602K
Other current assets
$325K
Accounts receivable from
related parties
$245K
Stock subscription
receivable
$100K
Capitalized software under
development
$1,073K
Goodwill
$984K
Website development
costs
$66K
Operating lease
right-of-use asset
$28K
Fixed asset
$10K
Total current assets
$3,272K
Total property and
equipment
$2,161K
Total assets
$5,433K
Total liabilities and
equity
$5,433K
Total stockholders'
equity
$4,060K
Total liabilities
$1,373K
Accumulated deficit
-$13,543K
Additional paid-in capital
$17,211K
Total current
liabilities
$1,362K
Guarantee liability
$11K
Common stock - par value
.01 50,000,000...
$285K
Stock based
compensation
$107K
Accounts payable and
accrued expenses
$899K
Customer advances from
related parties
$240K
Share pending
issuance
$100K
Claims incurred but not
reported
$94K
Operating lease
right-of-use liability -...
$29K
Back
Back
Balance Sheet
Elite Health Systems Inc. (EHSI)
Elite Health Systems Inc. (EHSI)
source: myfinsight.com