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Inventories gross
$272,909
Cash
$889,091
Prepaid expenses and
other current assets
$657,310
Inventories
$216,888
Accounts receivable -
related party
$61,030
Accounts receivable
$17,348
Property and equipment,
gross
$1,750,283
Less reserve
$56,021
Total current assets
$1,841,667
Right-of-use assets
$1,277,356
Intangible assets
$1,113,424
Property and equipment,
net
$1,094,949
Accumulated depreciation
$655,334
Total assets
$5,327,396
Total liabilities and
shareholders equity
$5,327,396
Total liabilities
$4,685,796
Total shareholders
equity
$641,600
Accumulated deficit
-$104,902,375
Accumulated other
comprehensive loss
-$617,654
Total current
liabilities
$3,693,316
Operating lease
liabilities
$992,480
Additional paid-in capital
$106,053,809
Ordinary shares, a par
value of 0.01,...
$107,820
Notes payable - silent
partnership
$956,902
Accounts payable and
accrued liabilities...
$936,440
Intellectual property
acquisition liability...
$676,096
Intellectual property
acquisition liability
$487,785
Operating lease
liabilities - current...
$356,126
Loan payable
$183,706
Convertible debt
$82,305
Accounts payable and
accrued liabilities -...
$13,956
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Back
Balance Sheet
source: myfinsight.com
MAINZ BIOMED N.V. (MYNZ)
MAINZ BIOMED N.V. (MYNZ)