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ivp: the balance sheet
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Property and equipment,
gross
$8,543,736
Prepaid expenses and
other current assets
$385,055
Investments equity
securities
$2,571,429
Inventory
$497,614
Accounts receivable, net
$28,704
Cash and cash
equivalents
$341,746
Other assets
$48,227
Deferred financing costs
$1,000,000
Goodwill
$9,088,263
Intangibles assets
$1,175,099
Right-of-use assets
$1,695,171
Property and equipment,
net
$6,889,958
Restricted cash -
non-current
$234,500
Total current assets
$3,824,548
Less - accumulated
depreciation
$1,653,779
Total assets
$23,955,766
Total liabilities and
stockholders equity...
$23,955,766
Total stockholders
equity (deficit)
$4,168,681
Total liabilities
$19,787,085
Accumulated deficit
-$44,326,158
Additional paid in capital
$48,494,176
Notes payable -
noncurrent
$8,254,408
Operating lease
liabilities, non-current
$1,813,828
Total current
liabilities
$9,718,849
Preferred stock
value-Series BPreferred...
$1
Common stock
value-Common Class B
$302
Common stock
value-Common Class A
$360
Notes payable, net of
discount
$3,424,599
Promissory note
$1,120,623
Convertible notes payable
$274,908
Loans payable, net of
discount
$2,057,740
Operating lease
liabilities
$170,774
Accrued expenses
$969,940
Accounts payable
$1,700,265
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Back
Balance Sheet
source: myfinsight.com
INSPIRE VETERINARY PARTNERS, INC. (IVP)
INSPIRE VETERINARY PARTNERS, INC. (IVP)