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Cash and cash
equivalents
$1,323,304
(-18.02%↓ Y/Y)
Inventory
$481,168
(355.27%↑ Y/Y)
Prepaid expenses
$369,962
(138.89%↑ Y/Y)
Accounts receivable
$110,244
(200.59%↑ Y/Y)
Intangible assets
$487,700
(0.00%↑ Y/Y)
Total current assets
$2,284,678
(19.52%↑ Y/Y)
Goodwill
$1,679,978
(0.00%↑ Y/Y)
Property and equipment,
net
$1,089,917
(116.08%↑ Y/Y)
Right of use asset, net
$637,370
(133.08%↑ Y/Y)
Other assets
$145,365
(1901.17%↑ Y/Y)
Intangible assets, net
$12,694
(-88.48%↓ Y/Y)
Less accumulated
amortization
$475,006
(25.84%↑ Y/Y)
Total assets
$5,850,003
(30.38%↑ Y/Y)
Accumulated deficit
-$79,484,265
(-14.17%↓ Y/Y)
Total liabilities and
stockholders deficit
$5,850,003
(30.38%↑ Y/Y)
Total stockholders
deficit
-$39,255,516
(-35.26%↓ Y/Y)
Additional paid in capital
$40,213,949
(-0.91%↓ Y/Y)
Common stock, 0.001 par
value 100,000,000...
$13,739
(9.57%↑ Y/Y)
Preferred stock,
value-Series APreferred...
$1,050
(0.00%↑ Y/Y)
Preferred stock,
value-Series DPreferred...
$10
(0.00%↑ Y/Y)
Preferred stock,
value-Series CPreferred...
$1
(0.00%↑ Y/Y)
Total liabilities
$45,105,519
(34.61%↑ Y/Y)
Total current
liabilities
$42,613,096
(39.52%↑ Y/Y)
Notes payable, net of
current portion
$1,999,999
(-27.46%↓ Y/Y)
Lease liability, net
of current portion
$492,425
(135.29%↑ Y/Y)
Accrued interest
$19,615,846
(58.24%↑ Y/Y)
Notes payable, net
$16,935,021
(-4.45%↓ Y/Y)
Derivative liability
$3,236,010
(52381.51%↑ Y/Y)
Convertible notes payable,
net
$2,147,452
(4878.10%↑ Y/Y)
Customer advances
$431,936
(254.71%↑ Y/Y)
Lease liability,
current portion
$157,681
(145.70%↑ Y/Y)
Accounts payable and
accrued liabilities
$81,351
(-54.69%↓ Y/Y)
Notes
payable-related parties
$7,800
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
Regenerative Medical Technology Group Inc. (RMTG)
Regenerative Medical Technology Group Inc. (RMTG)
source: myfinsight.com