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Inventories
$5,231,620
Cash and cash
equivalents
$2,349,510
Prepaid expenses and
vendor deposits
$712,390
Accounts receivable, net
$283,064
Other current assets
$116,349
Due from related
party
$115,255
Property, plant and
equipment gross
$4,323,144
Right-of-use assets
operating lease
$9,894,464
Total current assets
$8,808,188
Intangible assets, net
$4,020,462
Investment in other entity -
related party
$2,260,652
Goodwill
$2,212,000
Property, plant, and
equipment, net
$1,737,660
Other assets
$628,957
Right-of-use assets finance
lease
$140,779
Less accumulated
depreciation and...
$2,585,484
Total assets
$29,703,162
Total liabilities and
stockholders equity
$29,703,162
Total liabilities
$24,962,054
Total stockholders
equity
$4,741,108
Accumulated deficit
-$8,343,912
Total current
liabilities
$12,946,480
Operating lease
liability, net of current
$6,665,310
Loan payable, net of
current portion
$5,174,854
Finance lease
liability, net of current
$115,274
Other long-term
liabilities
$60,136
Additional paid-in capital
$13,059,644
Common stock, 0.001 par
value per share,...
$25,371
Series a convertible
preferred stock, 0.001 par...
$5
Accounts payable and
accrued expenses
$8,448,555
Operating lease
liability, current
$3,332,565
Current portion of loan
payable
$1,089,861
Contract liabilities
$33,008
Finance lease
liability, current
$27,924
Other liabilities
$14,567
Back
Back
Balance Sheet
HEALTHY CHOICE WELLNESS CORP. (HCWC)
HEALTHY CHOICE WELLNESS CORP. (HCWC)
source: myfinsight.com