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ibo: the balance sheet
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Prepaid expenses and
other current assets
$206K
Current portion of notes
receivable
$199K
Inventory
$485K
Accounts receivable
$15K
Cash and cash
equivalents
$12K
Other intangible
assets, net
$17,278K
Property, plant and
equipment, net
$13K
Total current assets
$917K
Accumulated deficit
-$54,752K
Total assets
$18,208K
Total stockholders
(deficit) equity of the...
-$11,809K
Additional paid-in capital
$42,871K
Common stock, 0.001 par
value 4,000,000,000...
$12K
Preferred stock, 0.001 par
value 100,000,000...
$60K
Total liabilities and
stockholders (deficit)...
$18,208K
Total stockholders
(deficit) equity
-$8,853K
Non-controlling interest in
subsidiaries
$2,956K
Total liabilities
$27,061K
Deferred tax liability,
net
$3,268K
Total current
liabilities
$23,793K
Note payable,
related party
$22,881K
Accrued expenses
$336K
Accounts payable
$576K
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Balance Sheet
source: myfinsight.com
IMPACT BIOMEDICAL INC. (IBO)
IMPACT BIOMEDICAL INC. (IBO)