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Total property and
equipment
$1,808,226
Inventory
$679,582
Prepaid expenses
$165,127
Cash
$95,754
Accounts receivable, net
$24,947
Total intangible
assets
$619,500
Fixed assets, net
$1,259,054
Right-of-use asset
$976,100
Total current assets
$965,410
Intangible assets, net
$488,281
Goodwill
$466,648
Other non-current
assets
$16,010
Less accumulated
depreciation
$549,172
Less accumulated
amortization
$131,219
Total assets
$4,171,503
Total liabilities and
stockholders equity...
$4,171,503
Total liabilities
$3,521,320
Total stockholders
equity (deficit)
$650,183
Accumulated deficit
-$7,005,527
Total current
liabilities
$2,748,311
Right-of use liability,
net of current...
$773,009
Additional paid in capital
$7,155,000
Subscription payable
$265,000
Common stock, par value
0.001 300,000,000...
$235,710
Accounts payable and
accrued expenses
$1,558,217
Deferred revenue
$478,019
Notes
payable-Nonrelated Party
$309,341
Right-of-use liability,
current portion
$235,234
Notes
payable-Related Party
$167,500
Back
Back
Balance Sheet
MDWerks, Inc. (MDWK)
MDWerks, Inc. (MDWK)
source: myfinsight.com