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Prepaid expenses -
current portion
$7,127,293
Cash
$561,237
Gst tax receivable
$16,994
Other current assets
$1,400
Total current assets
$7,706,924
Prepaid expenses -
long-term portion
$7,347,310
Operating lease
right-of-use assets, net -...
$50,901
Property and equipment,
net
$4,397
Security deposit -
related party
$2,000
Total assets
$15,111,532
Total liabilities and
stockholders equity
$15,111,532
Total stockholders
equity
$10,452,265
Total liabilities
$3,659,267
Temporary equity
convertible preferred stock...
$1,000,000
Accumulated deficit
-$134,482,898
Treasury stock (0.001
share)
$46,477
Additional paid-in capital
$143,640,067
Total current
liabilities
$3,624,018
Total non-current
liabilities
$35,249
Accumulated other
comprehensive income
$1,328,115
Common stock, 0.001 par
value 10,000,000,000...
$13,450
Common stock issuable
(7,750 and 7,750 shares...
$8
Accounts payable
$957,483
Accrued expenses and
other payables
$860,463
Employee benefit
liability
$703,190
Loans
payable-Related Party
$472,083
Warrant liability
$288,635
Accrued interest
$168,152
Loans
payable-Nonrelated Party
$65,280
Convertible notes, net of
discounts and including...
$55,000
Embedded conversion
option liabilities
$32,128
Operating lease liability
- related party,...
$21,604
Operating lease liability
- long-term...
$35,249
Operating Lease Liability
Noncurrent
$35,249
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Balance Sheet
source: myfinsight.com
Propanc Biopharma, Inc. (PPCB)
Propanc Biopharma, Inc. (PPCB)