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Prepaid & other current
assets
$1,179,972
Accounts receivable
$3,976
Restricted cash
$20,000
Cash
$409,000
Investment in gmp bio at fair
value
$22,653,225
Goodwill, net of
impairment
$2,788,230
In process r&d
$1,101,760
Total current assets
$1,612,948
Total assets
$28,156,163
Total liabilities and
stockholders equity
$28,156,163
Total stockholders
equity
$8,076,500
Total liabilities
$20,079,663
Non-controlling interests
-$974,078
Total oncotelic
therapeutics, inc....
$9,050,578
Total current
liabilities
$20,079,663
Accumulated deficit
-$39,108,893
Additional paid-in capital
$43,765,008
Convertible debt-Related
Party
$3,542,244
Convertible
debt-Nonrelated Party
$10,328,100
Derivative liability on
notes
$670,844
Contingent consideration
$2,625,000
Accounts payable -
related party-Related...
$347,598
Accounts payable and
accrued liabilities
$2,565,877
Common stock, .01 par
value 750,000,000...
$4,394,463
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Balance Sheet
source: myfinsight.com
Oncotelic Therapeutics, Inc. (OTLC)
Oncotelic Therapeutics, Inc. (OTLC)