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Cash and cash
equivalents
$1,061,448
Inventory
$298,201
Prepaid expenses
$171,253
Accounts receivable
$34,821
Intangible assets
$487,700
Goodwill
$1,679,978
Total current assets
$1,565,724
Property and equipment,
net
$1,112,844
Right of use asset, net
$581,419
Intangible assets, net
$37,079
Other assets
$32,538
Less accumulated
amortization
$450,621
Total assets
$5,009,582
Accumulated deficit
-$76,241,785
Total liabilities and
stockholders deficit
$5,009,582
Total stockholders
deficit
-$35,621,309
Additional paid in capital
$40,606,276
Common stock, 0.001 par
value 100,000,000...
$13,139
Preferred stock,
value-Series APreferred...
$1,050
Preferred stock,
value-Series DPreferred...
$10
Preferred stock,
value-Series CPreferred...
$1
Total liabilities
$40,630,891
Total current
liabilities
$38,204,727
Notes payable, net of
current portion
$1,999,999
Lease liability, net
of current portion
$426,165
Accrued interest
$18,019,929
Notes payable, net
$17,931,876
Derivative liability
$1,322,060
Customer advances
$504,892
Accounts payable and
accrued liabilities
$205,152
Lease liability,
current portion
$165,567
Convertible notes payable,
net
$47,452
Notes
payable-related parties
$7,800
Back
Back
Balance Sheet
Regenerative Medical Technology Group Inc. (RMTG)
Regenerative Medical Technology Group Inc. (RMTG)
source: myfinsight.com