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hlyk: the balance sheet
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Total property and
equipment, gross
$803,415
Contingent sale
consideration receivable,...
$1,463,518
Prepaid expenses and
other current assets
$36,559
Inventory, net
$31,977
Cash
$10,911
Right of use lease
assets
$120,433
Property and equipment,
net of accumulated...
$101,159
Total current assets
$1,542,965
Less accumulated
depreciation
$702,256
Total assets
$1,764,557
Accumulated deficit
-$50,768,392
Total liabilities and
shareholders deficit
$1,764,557
Total shareholders
deficit
-$5,433,415
Additional paid-in capital
$45,246,444
Common stock issuable,
0.0001 par value 28,162...
$85,498
Series b convertible
preferred stock, par value...
$2,750
Common stock, par value
0.0001 per share,...
$285
Total liabilities
$7,197,972
Government and other notes
payable, long term...
$450,000
Lease liability, long
term portion
$3,671
Total current
liabilities
$6,744,301
Current liabilities
held for sale
$64,107
Indemnification liability
$143,974
Notes payable,
current portion, net of...
$293,937
Notes payable and
other amounts due to...
$5,216,072
Derivative financial
instruments
$75,732
Lease liability,
current portion
$116,762
Contract liabilities
$47,735
Accounts payable,
accrued expenses and...
$785,982
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Balance Sheet
source: myfinsight.com
HealthLynked Corp (HLYK)
HealthLynked Corp (HLYK)