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Technology license
$14,086,999
Goodwill
$10,498,539
Marketable securities
$11,847,305
Cash and cash
equivalents
$1,127,619
Prepaid expenses
$714,121
Other receivables
$16,800
Total non-current
assets
$24,585,538
Total current assets
$13,705,845
Total assets
$38,291,383
Total liabilities and
stockholders equity
$38,291,383
Total stockholders
equity
$20,719,606
Total liabilities
$14,598,398
Total mezzanine
equity
$2,973,379
Accumulated deficit
-$145,651,183
Convertible preferred stock
discount-Series GConvertible...
$6,938,000
Convertible preferred stock
derivative-Series HConvertible...
$1,837,000
Convertible preferred stock
discount-Series HConvertible...
$168,621
Additional paid in capital
$166,218,419
Total non-current
liabilities
$10,909,000
Total current
liabilities
$3,689,398
Convertible preferred
stock, value-Series...
$8,802,000
Preferred stock, value
$144,524
Common stock, par value
0.001, 1,250,000,000...
$7,846
Convertible preferred
stock, value-Series...
$3,115,000
Contingent consideration
payable
$10,909,000
Derivative liability
$1,647,000
Trade and other
payables
$1,383,001
Dividends payable
$594,397
License fees payable
$35,018
Due to mymd fl
shareholders
$29,982
Back
Back
Balance Sheet
Q C TECHNOLOGIES, INC. (QCLS)
Q C TECHNOLOGIES, INC. (QCLS)
source: myfinsight.com