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Total equipment, at
cost
$4,257,721
Cash
$34,478,137
Accounts receivable
$9,855,117
Other current assets
$3,855,131
Inventory, net
$3,177,136
Product deposit
$331,525
Capitalized software, net
$10,881,678
Right of use assets,
net
$5,055,090
Equipment, net
$2,260,437
Intangible assets, net
$230,417
Accumulated depreciation
$1,997,284
Total current assets
$51,697,046
Total non-current
assets
$18,427,622
Total assets
$70,124,668
Total liabilities and
stockholders equity
$70,124,668
Total liabilities
$55,087,822
Total stockholders
equity
$15,036,846
Accumulated deficit
-$238,252,234
Treasury stock, 103,040,
at cost, as of march...
$163,701
Total current
liabilities
$49,585,750
Noncurrent operating lease
liabilities
$5,502,072
Additional paid-in capital
$252,976,314
Common stock, 0.01 par
value 100,000,000...
$476,327
Series a preferred
stock, 0.0001 par value...
$140
Accounts payable
$21,653,122
Accrued expenses
$15,244,963
Deferred revenue
$12,016,840
Current operating lease
liabilities
$670,825
Back
Back
Balance Sheet
source: myfinsight.com
LifeMD, Inc. (LFMD)
LifeMD, Inc. (LFMD)