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Cash and cash
equivalent
$1,121,597
Restricted cash
$100,000
Prepaid expenses and
vendor deposits
$53,302
Inventories
$38,040
Other current assets
$4,810
Accounts receivable, net
$199
Total current assets
$1,317,948
Intangible assets, net of
accumulated amortization
$166,682
Other assets
$27,720
Property, plant, and
equipment, net of...
$9,887
Right of use asset
operating lease, net
$2,897
Total assets
$1,525,134
Accumulated deficit
-$81,287,181
Total liabilities,
convertible preferred stock...
$1,525,134
Total stockholders
deficit
-$4,444,994
Common stock, 0.0001
par value per share,...
$48,126,663
Additional paid-in capital
$28,715,524
Total liabilities
$4,859,028
Series e redeemable
convertible preferred...
$1,111,100
Total current
liabilities
$4,859,028
Due to related party
$3,177,907
Accounts payable and
accrued expenses
$1,679,005
Operating lease
liability, current
$2,116
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Balance Sheet
source: myfinsight.com
Healthier Choices Management Corp. (HCMC)
Healthier Choices Management Corp. (HCMC)