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Property and equipment,
gross
$43,374,038
Accounts receivable, net
$3,194,341
Cash and cash
equivalents
$417,125
Prepaid expenses and
other current assets
$344,564
Property and equipment,
net
$27,424,531
Total current assets
$3,956,030
Goodwill
$1,076,908
Restricted cash
$806,886
Less accumulated
depreciation
$15,949,507
Total assets
$33,264,355
Accumulated deficit
-$20,433,267
Total liabilities and
stockholders deficit
$33,264,355
Total selectis
health, inc....
-$5,651,887
Additional paid-in capital
$13,852,028
Preferred stock
value-Series APreferred...
$401,000
Preferred stock
value-Series DPreferred...
$375,000
Common stock - 0.05 par
value 800,000,000...
$153,352
Total liabilities
$38,916,242
Total current
liabilities
$20,299,298
Long-term debt, net of
issuance costs of 422,648...
$18,512,144
Lease security
deposit
$104,800
Current maturities of
long-term debt, net of...
$11,764,959
Accounts payable and
accrued liabilities
$7,201,797
Short-term debt, related
parties-Related Party
$775,000
Other current
liabilities
$400,000
Dividends payable
$83,100
Lines of credit
$74,442
Back
Back
Balance Sheet
source: myfinsight.com
SELECTIS HEALTH, INC. (GBCS)
SELECTIS HEALTH, INC. (GBCS)