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Contingent sale
consideration receivable,...
$1,463,518
Cash
$37,136
Prepaid expenses and
other current assets
$32,935
Inventory, net
$17,962
Total property and
equipment, gross
$803,415
Total current assets
$1,551,551
Right of use lease
assets
$76,090
Property and equipment,
net of accumulated...
$74,705
Less accumulated
depreciation
$728,710
Total assets
$1,702,346
Accumulated deficit
-$50,539,218
Total liabilities and
shareholders deficit
$1,702,346
Total shareholders
deficit
-$5,761,851
Additional paid-in capital
$44,712,980
Common stock issuable,
0.0001 par value 22,052...
$61,349
Series b convertible
preferred stock, par value...
$2,750
Common stock, par value
0.0001 per share,...
$288
Total liabilities
$7,464,197
Total current
liabilities
$7,013,275
Government and other notes
payable, long term...
$450,000
Lease liability, long
term portion
$922
Notes payable and
other amounts due to...
$5,533,231
Accounts payable,
accrued expenses and...
$821,480
Notes payable,
current portion, net of...
$389,652
Indemnification liability
$143,974
Lease liability,
current portion
$75,168
Contract liabilities
$25,924
Derivative financial
instruments
$23,846
Back
Back
Balance Sheet
source: myfinsight.com
HealthLynked Corp (HLYK)
HealthLynked Corp (HLYK)