SBFM: the balance sheet

MyFinsight

For the year ending 2025-12-31, SBFM has $30,079,167 in assets. $7,040,707 in debts.

Balance Sheets	2025-12-31
Cash and cash equivalents	9,123,308
Accounts receivable	3,459,864
Inventory	13,472,025
Prepaid expenses	798,384
Total current assets	26,853,581
Property & equipment	557,370
Intangible assets	1,889,370
Deferred tax asset	0
Right-of-use-asset	778,846
Total long-term assets	3,225,586
Total assets	30,079,167

Accounts payable & accrued expenses	5,664,212
Earnout payable	295,797
Income tax payable	268,276
Current portion - right-of-use-liability	215,637
Total current liabilities	6,443,922
Right-of-use-liability	596,785
Total long-term liabilities	596,785
Total liabilities	7,040,707
Preferred stock, series b 0.10 par value per share 1,000,000 shares authorized 130,000 shares issued and outstanding at december 31, 2025 and december 31, 2024, respectively	13,000
Common stock, 0.001 par value per share 3,000,000,000 shares authorized 4,905,945 and 2,580,098 shares issued and outstanding at december 31, 2025 and december 31, 2024, respectively	4,905
Capital paid in excess of par value	98,100,990
Accumulated comprehensive income	-65,309
Accumulated (deficit)	-75,015,126
Total shareholders' equity	23,038,460
Total liabilities and shareholders' equity	30,079,167

Unit: Dollar.