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nutx: the balance sheet
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Prepaid expenses and
other current assets
$16,586K
Income tax receivable
$12,097K
Inventories
$3,158K
Accounts
receivable-Related Party
$7,353K
Accounts
receivable-Nonrelated Party
$387,409K
Cash and cash
equivalents
$166,048K
Other assets
$499K
Goodwill, net
$13,919K
Intangible assets, net
$21,555K
Financing lease
right-of-use assets
$225,719K
Operating lease
right-of-use assets
$27,354K
Property and equipment,
net
$82,821K
Total current assets
$592,651K
Total assets
$964,518K
Total liabilities and
equity
$964,518K
Total equity
$438,033K
Total liabilities
$526,485K
Noncontrolling interests
$120,867K
Nutex health inc.
equity
$317,166K
Deferred tax liabilities
$14,955K
Financing lease
liabilities, net
$270,077K
Operating lease
liabilities, net
$30,423K
Long-term debt, net
$25,574K
Total current
liabilities
$185,456K
Accumulated deficit
-$298,021K
Additional paid-in capital
$615,180K
Accrued expenses and
other current...
$27,865K
Accrued stock-based
compensation
$11,194K
Accrued arbitration
expenses
$64,313K
Financing lease
liabilities, current portion
$7,108K
Operating lease
liabilities, current portion
$2,111K
Current portion of
long-term debt
$18,004K
Lines of credit
$5,304K
Accounts
payable-Related Party
$4,082K
Accounts
payable-Nonrelated Party
$45,475K
Common stock, 0.001 par
value 950,000,000...
$7K
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Balance Sheet
source: myfinsight.com
Nutex Health, Inc. (NUTX)
Nutex Health, Inc. (NUTX)