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Contingent sale
consideration receivable,...
$1,463,518
Prepaid expenses and
other current assets
$33,375
Cash
$23,973
Inventory, net
$18,471
Total property and
equipment, gross
$803,415
Total current assets
$1,539,337
Property and equipment,
net of accumulated...
$48,665
Right of use lease
assets
$37,789
Less accumulated
depreciation
$754,750
Total assets
$1,625,791
Accumulated deficit
-$52,196,869
Total liabilities and
shareholders deficit
$1,625,791
Total shareholders
deficit
-$7,021,799
Additional paid-in capital
$45,110,670
Common stock issuable,
0.0001 par value 95,031...
$61,356
Series b convertible
preferred stock, par value...
$2,750
Common stock, par value
0.0001 per share,...
$294
Total liabilities
$8,647,590
Total current
liabilities
$8,197,590
Government and other notes
payable, long term...
$450,000
Notes payable and
other amounts due to...
$6,480,677
Accounts payable,
accrued expenses and...
$942,741
Notes payable,
current portion, net of...
$521,615
Indemnification liability
$143,974
Derivative financial
instruments
$40,196
Lease liability,
current portion
$37,789
Contract liabilities
$30,598
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Back
Balance Sheet
source: myfinsight.com
HealthLynked Corp (HLYK)
HealthLynked Corp (HLYK)