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Current portion of notes
receivable
$198K
Prepaid expenses and
other current assets
$142K
Inventory
$63K
Accounts receivable
$5K
Cash and cash
equivalents
$3K
Other intangible
assets, net
$16,994K
Total current assets
$411K
Total assets
$17,405K
Total liabilities and
stockholders equity
$17,405K
Total stockholders
equity
$15,555K
Total liabilities
$1,850K
Total stockholders
equity of the company
$12,609K
Non-controlling interest in
subsidiaries
$2,946K
Total current
liabilities
$1,162K
Deferred tax liability,
net
$688K
Accumulated deficit
-$49,507K
Additional paid-in capital
$62,011K
Due to related party
$621K
Accounts payable
$347K
Accrued expenses
$194K
Common stock, 0.001 par
value 4,000,000,000...
$105K
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Balance Sheet
source: myfinsight.com
IMPACT BIOMEDICAL INC. (IBO)
IMPACT BIOMEDICAL INC. (IBO)