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Cash$130,028 Deposits, current$20,623 Prepaid expenses andother current assets$10,800 Receivables$2,943 Current assets held forsale$220 Operating leaseright-of-use assets$81,066 Property and equipment,net$42,490 Intangible assets, net$33,617 Total current assets$164,614 Total other assets$157,173 Accumulated deficit-$89,853,514 Total assets$321,787 Total stockholders'deficit of medwellai,...-$7,685,890 Additional paid in capital$82,077,053 Common stock payable$83,708 Common stock, 0.001 parvalue, 300,000,000...$6,233 Preferred stock,value-Series APreferred...$500 Preferred stock,value-Series BPreferred...$130 Total liabilities,mezzanine and...$321,787 Total stockholders'deficit-$7,523,980 Noncontrolling interest$161,910 Total liabilities$7,845,767 Total currentliabilities$7,777,135 Operating leaseliability, long-term$61,132 Sub-lease securitydeposit$7,500 Series c convertiblepreferred stock, 0.01 par...$6,500,000 Due to related party$558,002 Notes payable indefault, net of debt...$500,000 Accrued expenses$101,166 Accounts payable$66,957 Operating leaseliability, current$31,350 Deferred revenue$19,660
Balance Sheet

MedWellAI, Inc. (MWAI)

MedWellAI, Inc. (MWAI)

source: myfinsight.com