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Cash and cash
equivalent
$1,197,082
(6.89%↑ Y/Y)
Restricted cash
$100,000
(0.00%↑ Y/Y)
Prepaid expenses and
vendor deposits
$57,204
(-3.06%↓ Y/Y)
Inventories
$36,755
(13.98%↑ Y/Y)
Accounts receivable, net
$199
Property and equipment,
gross
$92,473
Total current assets
$1,391,240
(5.67%↑ Y/Y)
Intangible assets, net of
accumulated amortization
$99,464
(-43.99%↓ Y/Y)
Property, plant, and
equipment, net of...
$3,814
(-68.18%↓ Y/Y)
Less accumulated
depreciation and...
$88,659
Total assets
$1,494,518
(-2.80%↓ Y/Y)
Accumulated deficit
-$82,765,099
(-4.49%↓ Y/Y)
Total liabilities,
convertible preferred stock...
$1,494,518
(-2.80%↓ Y/Y)
Total stockholders
deficit
-$1,736,928
(50.25%↑ Y/Y)
Common stock, 0.0001
par value per share,...
$52,715,642
(9.54%↑ Y/Y)
Additional paid-in capital
$28,312,529
(2.61%↑ Y/Y)
Total liabilities
$2,120,346
(-45.88%↓ Y/Y)
Series e redeemable
convertible preferred...
$1,111,100
(0.00%↑ Y/Y)
Loan payable,
current
$1,420,382
Accounts payable and
accrued expenses
$519,880
(-71.18%↓ Y/Y)
Due to related party
$180,084
(-91.47%↓ Y/Y)
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Balance Sheet
Healthier Choices Management Corp. (HCMC)
Healthier Choices Management Corp. (HCMC)
source: myfinsight.com