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