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Cash and cash
equivalents
$1,185,695
Inventory
$155,886
Accounts receivable
$114,006
Prepaid expenses
$54,864
Intangible assets
$487,700
Goodwill
$1,679,978
Total current assets
$1,510,451
Property and equipment,
net
$677,544
Right of use asset, net
$538,741
Intangible assets, net
$85,849
Other assets
$27,264
Less accumulated
amortization
$401,851
Total assets
$4,519,827
Accumulated deficit
-$73,972,668
Total liabilities and
stockholders deficit
$4,519,827
Total stockholders
deficit
-$30,054,441
Additional paid in capital
$43,904,627
Common stock, 0.001 par
value 100,000,000...
$12,539
Preferred stock,
value-Series APreferred...
$1,050
Preferred stock,
value-Series DPreferred...
$10
Preferred stock,
value-Series CPreferred...
$1
Total liabilities
$34,574,268
Total current
liabilities
$17,273,165
Notes payable, net of
current portion
$16,943,831
Lease liability, net
of current portion
$357,272
Accrued interest
$15,368,806
Notes payable, net
$1,150,135
Accounts payable and
accrued liabilities
$337,595
Lease liability,
current portion
$186,516
Customer advances
$172,146
Convertible notes payable,
net
$43,138
Notes
payable-related...
$7,800
Derivative liability
$7,029
Back
Back
Balance Sheet
source: myfinsight.com
Regenerative Medical Technology Group Inc. (RMTG)
Regenerative Medical Technology Group Inc. (RMTG)