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Settlement receivables
$160,084
Other receivable
$133,906
Prepaid expenses and
other current assets
$49,499
Convertible notes
receivable, net of discount
$30,500
Accounts
receivable-Nonrelated Party
$26,454
Inventory, current portion
$23,509
Accounts
receivable-Related Party
$21,567
Investment in stemsation
stocks
$17,600
Total
$84,061
Total current assets
$463,119
Inventory, less current
portion
$91,244
Due from employee -
related party, net
$47,554
Property and equipment,
net
$20,946
Less accumulated
depreciation
$63,115
Total assets
$622,863
Accumulated deficit
-$82,686,976
Total liabilities and
stockholders deficit
$622,863
Total stockholders
deficit
-$21,208,753
Additional paid-in capital
$53,791,818
Common stock, 0.001 par
value, 12,000,000,000...
$7,159,727
Common stock to be
issued
$514,678
Preferred stock, 0.001 par
value, 20,000,000...
$12,000
Total liabilities
$21,831,616
Total current
liabilities
$21,696,808
Sba notes payable,
less current portion
$134,808
Convertible notes payable,
at fair...
$6,589,684
Convertible notes payable,
at fair...
$4,495,723
Accrued expenses
$2,314,136
Derivative liabilities
$2,037,134
Accrued payroll due to
officers
$2,027,893
Due to related
parties
$1,773,851
Notes payable
unrelated third parties,...
$1,114,321
Accounts payable
$889,624
Other advances from an
unrelated third...
$225,000
Accrued interest to
related parties
$215,081
Sba notes payable,
current portion
$14,361
Back
Back
Balance Sheet
NUTRA PHARMA CORP (NPHC)
NUTRA PHARMA CORP (NPHC)
source: myfinsight.com