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Inventories
$5,987,262
Cash and cash
equivalents
$3,019,618
Prepaid expenses and
vendor deposits
$527,651
Accounts receivable, net
$363,935
Other current assets
$85,946
Property, plant and
equipment gross
$4,251,720
Right of use assets
operating lease
$10,503,441
Total current assets
$9,984,412
Intangible assets, net
$4,297,615
Investment in other entity -
related party
$3,950,081
Goodwill
$2,212,000
Property, plant, and
equipment, net
$1,770,746
Other assets
$630,824
Right of use assets
finance lease
$148,600
Less accumulated
depreciation and...
$2,480,974
Total assets
$33,497,719
Total liabilities and
stockholders equity
$33,497,719
Total liabilities
$26,192,683
Total stockholders
equity
$7,305,036
Accumulated deficit
-$4,666,709
Total current
liabilities
$12,714,328
Operating lease
liability, net of current
$7,111,534
Loan payable, net of
current portion
$6,180,498
Finance lease
liability, net of current
$122,445
Other long-term
liabilities
$63,878
Additional paid-in capital
$11,951,749
Common stock, 0.001 par
value per share,...
$19,991
Series a convertible
preferred stock, 0.001 par...
$5
Accounts payable and
accrued expenses
$8,054,043
Operating lease
liability, current
$3,472,897
Current portion of loan
payable
$1,117,959
Contract liabilities
$27,700
Finance lease
liability, current
$27,423
Other liabilities
$14,306
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Balance Sheet
source: myfinsight.com
HEALTHY CHOICE WELLNESS CORP. (HCWC)
HEALTHY CHOICE WELLNESS CORP. (HCWC)