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etst: the balance sheet
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Prepaid
$73,419
Deposits
$32,254
Inventory
$1,044,838
Equity investments at
fair value
$989,765
Accounts receivable
$227,189
Cash and cash
equivalents
$1,235,374
Intangible assets, net
$377,538
Goodwill
$2,648,788
Right of use asset, net
$182,818
Property and equipment,
net
$1,855,433
Total current assets
$3,602,839
Total assets
$8,667,416
Total liabilities and
equity
$8,667,416
Total stockholders
equity
$5,075,823
Total liabilities
$3,591,593
Accumulated deficit
-$26,307,114
Non-controlling interest
$75,875
Additional paid-in capital
$31,013,275
Equipment loan,
non-current
$15,677
Lease liability less
current maturities
$23,879
Total current
liabilities
$3,552,037
Common stock, par value
0.001 per share,...
$292,787
Preferred stock, par value
0.001 per share,...
$1,000
Current portion of
equipment loan
$30,592
Current portion of
operating lease...
$159,644
Accrued expenses and
other payable
$2,315,092
Accounts payable
$1,046,709
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Balance Sheet
source: myfinsight.com
Earth Science Tech, Inc. (ETST)
Earth Science Tech, Inc. (ETST)