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mwai: the balance sheet
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Deposits, noncurrent
$125,000
Operating lease
right-of-use assets
$90,731
Intangible assets, net
$45,492
Property and equipment,
net
$47,008
Current assets held for
sale
$220
Deposits, current
$6,000
Prepaid expenses and
other current assets
$12,200
Cash
$223,221
Total other assets
$308,231
Total current assets
$241,641
Accumulated deficit
-$89,325,758
Total assets
$549,872
Total stockholders'
deficit of medwellai,...
-$7,227,227
Additional paid in capital
$82,065,468
Common stock, 0.001 par
value, 300,000,000...
$6,183
Common stock payable
$26,250
Preferred stock,
value-Series BPreferred...
$130
Preferred stock,
value-Series APreferred...
$500
Total liabilities,
mezzanine and...
$549,872
Total stockholders'
deficit
-$7,064,792
Noncontrolling interest
$162,435
Total liabilities
$7,614,664
Operating lease
liability, long-term
$72,797
Sub-lease security
deposit
$7,500
Total current
liabilities
$7,534,367
Series c convertible
preferred stock, 0.01 par...
$6,500,000
Notes payable in
default, net of debt...
$500,000
Due to related party
$328,007
Operating lease
liability, current
$27,500
Accrued expenses
$76,146
Accounts payable
$102,714
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Balance Sheet
source: myfinsight.com
MedWellAI, Inc. (MWAI)
MedWellAI, Inc. (MWAI)