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elab: the balance sheet
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Investment in securities-
current
$804,070
Other receivables
$97,940
Inventory
$128,469
Prepaids and deposits
$770,098
Receivables, net
$271,492
Cash
$7,700,562
Goodwill
$959,535
Intangibles, net
$2,548,664
Property and equipment,
net
$413,446
Operating lease
right-of-use-assets
$1,243,742
Total current assets
$9,772,631
Total assets
$14,938,018
Total liabilities and
equity
$14,938,018
Total equity
$8,490,655
Total liabiliites
$6,447,363
Accumulated deficit
-$18,034,757
Accumulated other
comprehensive income
-$753
Additional paid-in capital
$26,525,454
Operating lease liability
$985,671
Total current
liabilities
$5,461,692
Common stock, 0.0001
par value,...
$74
Preferred stock
value-Series BPreferred...
$637
Convertible debt
$3,194,053
Derivative liabilities
$681,818
Current portion of
operating lease liability
$229,229
Current portion of
consideration payable
$315,865
Due to related
parties-Related Party
$486,848
Accounts payable and
accrued liabilities
$553,879
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Balance Sheet
source: myfinsight.com
PMGC Holdings Inc. (ELAB)
PMGC Holdings Inc. (ELAB)