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Investments
$7,568,066
Cash and cash
equivalents
$4,117,556
Inventory
$1,049,133
Prepaid expenses and
other current assets
$778,593
Accounts receivable, net
$8,261
Total current assets
$13,521,609
Goodwill
$3,143,662
Software development
costs, net of...
$2,532,568
Other intangible
assets, net of...
$1,604,915
Product development
costs, net of...
$1,166,823
Right-of-use assets, net
$336,622
Property and equipment,
net
$67,161
Total assets
$22,373,360
Total liabilities,
series c redeemable...
$22,373,360
Total stockholders
equity
$17,834,366
Total liabilities
$2,731,694
Series c redeemable
preferred stock, par value...
$1,807,300
Accumulated deficit
-$115,033,799
Additional paid-in capital
$132,549,088
Total current
liabilities
$2,408,265
Other long-term
liabilities
$323,429
Preferred stock,
value-Series FPreferred...
$319,000
Common stock, par value
0.0001 per share...
$77
Accrued expenses
$1,248,937
Accounts payable
$657,755
Deferred revenue
$501,573
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Balance Sheet
source: myfinsight.com
LogicMark, Inc. (LGMK)
LogicMark, Inc. (LGMK)