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Intangible assets, gross
$24,293,057
Cash and cash
equivalents
$2,456,373
Inventories, net
$1,510,123
Accounts receivable, net
$1,174,336
Prepaid and other
current assets
$465,738
Due from related
party
$26,068
Goodwill
$14,193,923
Other intangible
assets, net
$9,656,751
Total current assets
$5,632,638
Capitalized software
$2,297,588
Operating lease,
right-of-use-assets
$719,645
Property, plant and
equipment, net
$173,879
Deposits
$85,008
Accumulated impairment
$9,879,075
Accumulated amortization
$4,757,231
Total assets
$32,759,432
Accumulated deficit
-$137,137,512
Total liabilities and
stockholders equity...
$32,759,432
Total stockholders
equity (deficit)
-$19,504,231
Additional paid-in capital
$117,632,998
Common stock, 0.0001
par value,...
$283
Total liabilities
$52,263,663
Total current
liabilities
$39,413,823
Notes payable
$12,600,000
Operating lease
liabilities
$249,840
Accounts
payable-Nonrelated Party
$12,612,167
Convertible notes payable,
net of debt discount
$12,101,803
Current portion of debt
obligations, net of debt...
$7,104,225
Accrued expenses and
other liabilities
$7,003,749
Operating lease
liabilities- current portion
$566,379
Accounts
payable-Related Party
$25,500
Back
Back
Balance Sheet
DataMeds AI, Inc. (MEDS)
DataMeds AI, Inc. (MEDS)
source: myfinsight.com