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Inventories
$4,016,277
(-41.33%↓ Y/Y)
Deferred offering costs
$1,221,474
Cash and cash
equivalents
$893,825
(-80.94%↓ Y/Y)
Accounts receivable, net
$253,253
(-44.06%↓ Y/Y)
Prepaid expenses and
vendor deposits
$247,754
(-17.89%↓ Y/Y)
Due from related
party
$180,084
(-91.47%↓ Y/Y)
Other current assets
$132,912
(32.33%↑ Y/Y)
Property, plant and
equipment gross
$4,471,944
(7.85%↑ Y/Y)
Right-of-use assets
operating lease
$10,085,408
(-18.58%↓ Y/Y)
Total current assets
$6,945,579
(-52.10%↓ Y/Y)
Intangible assets, net
$3,708,809
(-23.50%↓ Y/Y)
Investment in other entity -
related party
$2,242,769
Goodwill
$2,212,000
(0.00%↑ Y/Y)
Property, plant, and
equipment, net
$1,786,837
(-6.38%↓ Y/Y)
Other assets
$624,877
(14.67%↑ Y/Y)
Right-of-use assets finance
lease
$132,958
Less accumulated
depreciation and...
$2,685,107
(19.99%↑ Y/Y)
Total assets
$27,739,237
(-23.80%↓ Y/Y)
Total liabilities and
stockholders equity
$27,739,237
(-23.80%↓ Y/Y)
Total liabilities
$24,235,069
(-20.90%↓ Y/Y)
Total stockholders
equity
$3,504,168
(-39.19%↓ Y/Y)
Accumulated deficit
-$11,410,646
(-540.09%↓ Y/Y)
Total current
liabilities
$13,579,911
(2.63%↑ Y/Y)
Operating lease
liability, net of current
$6,869,472
(-21.29%↓ Y/Y)
Loan payable, net of
current portion
$3,621,387
(-58.28%↓ Y/Y)
Finance lease
liability, net of current
$107,972
Other long-term
liabilities
$56,327
Additional paid-in capital
$14,884,917
(97.61%↑ Y/Y)
Common stock,
value-Common Class A
$29,892
(137.88%↑ Y/Y)
Series a convertible
preferred stock, 0.001 par...
$5
(66.67%↑ Y/Y)
Accounts payable and
accrued expenses
$9,053,036
(7.00%↑ Y/Y)
Operating lease
liability, current
$3,341,179
(-9.38%↓ Y/Y)
Current portion of loan
payable
$1,107,329
(6.58%↑ Y/Y)
Contract liabilities
$35,101
(-21.61%↓ Y/Y)
Finance lease
liability, current
$28,433
Other liabilities
$14,833
Back
Back
Balance Sheet
HEALTHY CHOICE WELLNESS CORP. (HCWC)
HEALTHY CHOICE WELLNESS CORP. (HCWC)
source: myfinsight.com