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Cash
$5,402,333
Investment in securities-
current
$572,054
Prepaids and deposits
$461,239
Receivables, net
$245,423
Other receivables
$95,108
Inventory
$95,098
Total current assets
$6,871,255
Intangibles, net
$2,892,397
Operating lease
right-of-use-assets
$1,241,527
Goodwill
$977,774
Property and equipment,
net
$885,520
Total assets
$12,868,473
Total liabilities and
equity
$12,868,473
Total equity
$7,837,362
Total liabilities
$5,031,111
Accumulated deficit
-$21,017,440
Accumulated other
comprehensive income
-$2,339
Additional paid-in capital
$28,856,496
Total current
liabilities
$3,942,296
Operating lease liability
$972,843
Promissory notes payable
$85,000
Deferred tax liabilities
$30,972
Preferred stock 0.0001 par
value 500,000,000...
$637
Common stock, 0.0001
par value,...
$8
Convertible debt
$1,254,479
Due to related
parties
$1,032,895
Accounts payable and
accrued liabilities
$697,633
Derivative liabilities
$418,412
Current portion of
operating lease liability
$247,627
Current portion of
consideration payable
$206,250
Current portion of
promissory notes payable
$85,000
Back
Back
Balance Sheet
source: myfinsight.com
PMGC Holdings Inc. (ELAB)
PMGC Holdings Inc. (ELAB)