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hcwc: the balance sheet
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Property, plant and
equipment gross
$4,179,655
Other current assets
$216,745
Due from related
party
$3,177,907
Prepaid expenses and
vendor deposits
$284,968
Inventories
$6,019,930
Accounts receivable, net
$463,329
Cash and cash
equivalents
$3,000,387
Other assets
$541,123
Right of use assets
$11,447,506
Goodwill
$2,212,000
Intangible assets, net
$4,551,893
Property, plant, and
equipment, net
$1,815,557
Total current assets
$13,163,266
Less accumulated
depreciation and...
$2,364,098
Total assets
$33,731,345
Total liabilities and
stockholders equity
$33,731,345
Total stockholders
equity
$5,913,747
Total liabilities
$27,817,598
Accumulated deficit
-$3,006,815
Additional paid-in capital
$8,905,493
Operating lease
liability, net of current
$7,828,397
Loan payable, net of
current portion
$6,534,578
Total current
liabilities
$13,454,623
Series a convertible
preferred stock, 0.001 par...
$3
Class a common stock,
0.001 par value per...
$15,066
Operating lease
liability, current
$3,675,818
Current portion of loan
payable
$1,930,699
Contract liabilities
$39,089
Accounts payable and
accrued expenses
$7,809,017
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Balance Sheet
source: myfinsight.com
HEALTHY CHOICE WELLNESS CORP. (HCWC)
HEALTHY CHOICE WELLNESS CORP. (HCWC)