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Total property and
equipment
$1,764,227
Inventory
$820,956
Cash
$211,948
Prepaid expenses
$90,659
Accounts receivable, net
$43,489
Total intangible
assets
$619,500
Fixed assets, net
$1,268,555
Total current assets
$1,167,052
Right-of-use asset
$628,125
Intangible assets, net
$502,382
Goodwill
$466,648
Other non-current
assets
$16,010
Less accumulated
depreciation
$495,672
Less accumulated
amortization
$117,118
Total assets
$4,048,772
Total liabilities and
stockholders equity...
$4,048,772
Total liabilities
$3,046,448
Total stockholders
equity (deficit)
$1,002,324
Accumulated deficit
-$6,158,495
Total current
liabilities
$2,422,069
Right-of use liability,
net of current...
$536,253
Notes payable, net of
current...
$50,000
Notes payable, net of
current...
$38,126
Additional paid in capital
$6,911,713
Common stock, par value
0.001 300,000,000...
$234,106
Subscription payable
$15,000
Accounts payable and
accrued expenses
$1,560,425
Deferred revenue
$457,178
Notes
payable-Nonrelated Party
$162,110
Right-of-use liability,
current portion
$124,856
Notes
payable-Related Party
$117,500
Back
Back
Balance Sheet
source: myfinsight.com
MDWerks, Inc. (MDWK)
MDWerks, Inc. (MDWK)