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Prepaid
$39,159
Deposits
$57,631
Inventory
$1,088,019
Equity investments at
fair value
$1,126,307
Accounts receivable
$306,118
Cash and cash
equivalents
$415,699
Intangible assets, net
$377,684
Goodwill
$2,648,788
Right-of-use asset, net
$139,231
Property and equipment,
net
$1,890,801
Total current assets
$3,032,933
Total assets
$8,089,437
Total liabilities and
equity
$8,089,437
Total stockholders
equity
$5,803,006
Total liabilities
$2,286,431
Treasury stock, at cost
35,000 and 1,045,296...
$5,525
Accumulated deficit
-$25,396,738
Non-controlling interest
$75,866
Additional paid-in capital
$30,836,759
Equipment loan,
noncurrent
$8,254
Lease liability less
current maturities
$18,177
Total current
liabilities
$2,260,000
Common stock, par value
0.001 per share,...
$291,644
Preferred stock, par value
0.001 per share,...
$1,000
Current portion of
equipment loan
$30,592
Current portion of
operating lease...
$121,851
Accrued expenses and
other payable
$1,019,036
Accounts payable
$1,088,521
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Back
Balance Sheet
source: myfinsight.com
Earth Science Tech, Inc. (ETST)
Earth Science Tech, Inc. (ETST)