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2031 and thereafter
$13,742
2030
$23,596
2029
$41,736
2028
$60,666
2027
$60,666
2026
$15,187
Property and equipment,
gross
$1,553,984
Prepaid expenses
$219,327
Inventory
$135,998
Accounts receivable-net
$147,562
Cash and cash
equivalents
$5,312,177
Intangible assets-net
$215,593
Operating lease right of
use asset
$81,000
Goodwill
$1,719,535
Property & equipment-net
$587,968
Total current assets
$5,815,064
Less accumulated
depreciation
$966,016
Total assets
$8,419,160
Total liabilities and
stockholders equity
$8,419,160
Total stockholders
equity
$7,548,952
Total liabilities
$870,208
Accumulated deficit
-$45,724,209
Treasury stock, 18,900
and 32,400 shares at...
$86,852
Accumulated other
comprehensive loss
-$304
Additional
paid-in-capital
$53,345,152
Operating lease
liability-net of current...
$56,081
Note payable-net of
current portion
$41,603
Total current
liabilities
$772,524
Common stock, .001 par
value, 291,666,666...
$12,156
Preferred stock, .001 par
value, 10,000,000...
$3,009
Notes
payable-current portion
$128,619
Operating lease
liability-current portion
$31,722
Deferred revenue
$6,974
Accounts payable and
accrued expenses
$605,209
Back
Back
Balance Sheet
source: myfinsight.com
NutriBand Inc. (NTRBW)
NutriBand Inc. (NTRBW)