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Cash and cash
equivalents
$4,574,857
Prepaid expenses
$177,470
Accounts receivable-net
$118,404
Inventory- net
$117,987
Property and equipment,
gross
$1,553,984
Total gross
intangible assets
$838,462
Total current assets
$4,988,718
Goodwill
$1,719,535
Property & equipment-net
$567,255
Intangible assets-net
$200,427
Operating lease right of
use asset
$72,000
Less accumulated
depreciation
$986,729
Less accumulated
amortization
$638,035
Total assets
$7,547,935
Total liabilities and
stockholders equity
$7,547,935
Total stockholders
equity
$6,679,488
Total liabilities
$868,447
Accumulated deficit
-$46,692,268
Treasury stock, 18,900
and 32,400 shares at...
$86,852
Accumulated other
comprehensive loss
-$304
Additional
paid-in-capital
$53,443,747
Total current
liabilities
$784,281
Operating lease
liability-net of current...
$48,305
Note payable-net of
current portion
$35,861
Common stock, .001 par
value, 291,666,666...
$12,156
Preferred stock, .001 par
value, 10,000,000...
$3,009
Accounts payable and
accrued expenses
$502,654
Notes
payable-current portion
$128,871
Deferred revenue
$120,303
Operating lease
liability-current portion
$32,453
Back
Back
Balance Sheet
NutriBand Inc. (NTRBW)
NutriBand Inc. (NTRBW)
source: myfinsight.com