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Property and equipment,
gross
$28,577,363
Assets held for sale
$5,509,810
Accounts receivable, net
$2,489,809
Cash and cash
equivalents
$1,286,452
Prepaid expenses and
other assets
$282,023
Other receivable
$254,837
Property and equipment,
net
$18,307,651
Total current assets
$9,822,931
Escrow receivable
$1,310,000
Goodwill
$379,479
Restricted cash
$192,129
Less accumulated
depreciation
$10,269,712
Total assets
$30,012,190
Total liabilities and
stockholders equity...
$30,012,190
Total liabilities
$29,753,846
Total stockholders
equity (deficit)
$258,344
Accumulated deficit
-$14,726,006
Total current
liabilities
$16,318,161
Long-term debt, net of
discount of 195,824 and...
$13,327,885
Lease security
deposit
$107,800
Additional paid-in capital
$14,104,998
Preferred stock
value-Series APreferred...
$401,000
Preferred stock
value-Series DPreferred...
$325,000
Common stock - 0.05 par
value 1,000,000,000...
$153,352
Accounts payable and
accrued liabilities
$7,160,441
Liabilities held for sale,
net of discount of 0...
$5,184,308
Current portion of
long-term debt, net of...
$3,876,312
Dividends payable
$97,100
Back
Back
Balance Sheet
SELECTIS HEALTH, INC. (GBCS)
SELECTIS HEALTH, INC. (GBCS)
source: myfinsight.com