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Intellectual property
$9,735,000
Inventory
$158,810
Cash
$38,854
Leasehold improvements
$49,435
Property, plant and
equipment
$41,458
Other intangible
assets
$250,000
Operating lease -
right-of-use asset, net
$23,620
Security deposit
$9,000
Total other assets
$9,019,121
Total current assets
$197,664
Property and equipment,
net
$52,941
Accumulated amortization
-$998,499
Accumulated depreciations
$37,952
Total assets
$9,269,726
Total liabilities and
stockholders deficit
$9,269,726
Total stockholders
deficit
$7,766,596
Total liabilities
$1,503,130
Accumulated deficit
-$4,623,356
Additional paid-in capital
$12,361,932
Total current
liabilities
$1,503,130
Common stock 0.001 par
value 295,000,000...
$28,020
Related party
promissory notes-Related...
$994,385
Accounts payable and
accrued liabilities
$272,261
Unearned revenue
$200,000
Operating lease - current
liability
$23,620
Other current
liability
$12,864
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Balance Sheet
source: myfinsight.com
Polomar Health Services, Inc. (PMHS)
Polomar Health Services, Inc. (PMHS)