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Inventory
$208,981
Accounts receivable
$170,851
Cash
$87,818
Leasehold improvements
$49,435
Intellectual property
$9,735,000
Property, plant and
equipment
$41,458
Other intangible
assets
$250,000
Security deposit
$9,000
Operating lease -
right-of-use asset, net
$5,986
Total current assets
$467,650
Property and equipment,
net
$33,964
Total other assets
$14,986
Accumulated depreciations
$56,929
Accumulated amortization
$9,985,000
Total assets
$516,600
Accumulated deficit
-$13,637,645
Total liabilities and
stockholders deficit
$516,600
Total stockholders
deficit
-$1,245,518
Additional paid-in capital
$12,364,074
Common stock 0.001 par
value 295,000,000...
$28,053
Total liabilities
$1,762,118
Total current
liabilities
$1,762,118
Related party
promissory notes
$818,952
Accounts payable and
accrued liabilities
$624,315
Unearned revenue
$300,000
Other current
liability
$12,865
Operating lease - current
liability
$5,986
Back
Back
Balance Sheet
Polomar Health Services, Inc. (PMHS)
Polomar Health Services, Inc. (PMHS)
source: myfinsight.com