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Cash
$132,150
Accounts receivable
$96,941
Inventory
$93,636
Leasehold improvements
$49,435
Intellectual property
$9,735,000
Property, plant and
equipment
$41,458
Other intangible
assets
$250,000
Operating lease -
right-of-use asset, net
$14,864
Security deposit
$9,000
Total current assets
$322,727
Property and equipment,
net
$43,452
Total other assets
$23,864
Accumulated depreciations
$47,441
Accumulated amortization
-$9,985,000
Total assets
$390,043
Accumulated deficit
-$13,612,268
Total liabilities and
stockholders deficit
$390,043
Total stockholders
deficit
-$1,222,329
Additional paid-in capital
$12,361,919
Common stock 0.001 par
value 295,000,000...
$28,020
Total liabilities
$1,612,372
Total current
liabilities
$1,612,372
Related party
promissory notes
$897,660
Accounts payable and
accrued liabilities
$386,983
Unearned revenue
$300,000
Operating lease - current
liability
$14,864
Other current
liability
$12,865
Back
Back
Balance Sheet
Polomar Health Services, Inc. (PMHS)
Polomar Health Services, Inc. (PMHS)
source: myfinsight.com