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Current portion of notes
receivable
$199K
Prepaid expenses and
other current assets
$95K
Inventory
$63K
Cash and cash
equivalents
$20K
Other intangible
assets, net
$16,709K
Total current assets
$377K
Total assets
$17,086K
Total liabilities and
stockholders equity
$17,086K
Total stockholders
equity
$14,711K
Total liabilities
$2,375K
Total stockholders
equity of the company
$11,464K
Non-controlling interest in
subsidiaries
$3,247K
Total current
liabilities
$1,687K
Deferred tax liability,
net
$688K
Accumulated deficit
-$51,794K
Additional paid-in capital
$63,150K
Due to related party
$1,103K
Accounts payable
$374K
Accrued expenses
$210K
Common stock, 0.001 par
value 4,000,000,000...
$108K
Back
Back
Balance Sheet
IMPACT BIOMEDICAL INC. (IBO)
IMPACT BIOMEDICAL INC. (IBO)
source: myfinsight.com