| Balance Sheets | 2025-06-30 | |||
|---|---|---|---|---|
| Property and equipment, net of accumulated depreciation of 690,101 and 634,839 as of june 30, 2025 and december 31, 2024, respectively | 121,314 | |||
| Right of use lease assets | 153,813 | |||
| Prepaid expenses and other current assets | 48,022 | |||
| Inventory, net | 27,589 | |||
| Cash | 20,201 | |||
| Contingent sale consideration receivable, current portion | 1,463,518 | |||
| Total current assets | 1,559,330 | |||
| Deposits, long term portion | 13,993 | |||
| Total assets | 1,848,450 | |||
| Notes payable and other amounts due to related party, net of unamortized original issue discount of 35,846 and 494,104 as of june 30, 2025 and december 31, 2024, respectively-Related Party | 4,574,766 | |||
| Contract liabilities | 155,212 | |||
| Notes payable, current portion, net of unamortized original issue discount of 99,723 and 27,414 as of june 30, 2025 and december 31, 2024, respectively | 291,788 | |||
| Lease liability, current portion | 137,703 | |||
| Derivative financial instruments | 16,285 | |||
| Accounts payable, accrued expenses and other current liabilities | 806,270 | |||
| Indemnification liability | 143,974 | |||
| Total current liabilities | 6,125,998 | |||
| Lease liability, long term portion | 16,110 | |||
| Government and other notes payable, long term portion | 458,660 | |||
| Total liabilities | 6,600,768 | |||
| Accumulated deficit | -49,916,592 | |||
| Series b convertible preferred stock, par value 0.001 per share, 20,000,000 shares authorized, 2,750,000 and 2,750,000 shares issued and outstanding as of june 30, 2025 and december 31, 2024, respectively | 2,750 | |||
| Common stock, par value 0.0001 per share, 500,000,000 shares authorized, 281,947,151 and 281,947,151 shares issued and outstanding as of june 30, 2025 and december 31, 2024, respectively | 28,195 | |||
| Additional paid-in capital | 44,962,452 | |||
| Common stock issuable, 0.0001 par value 3,482,307 and 3,063,188 as of june 30, 2025 and december 31, 2024, respectively | 170,877 | |||
| Total shareholders deficit | -4,752,318 | |||
| Total liabilities and shareholders deficit | 1,848,450 | |||
HealthLynked Corp (HLYK)
HealthLynked Corp (HLYK)