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smti: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, SMTI has $71,088,648 in assets.
Balance Sheets Overview
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
71,088,648
98,767,645
Total liabilities and shareholders equity
71,088,648
98,767,645
Unit: Dollar
Page 1
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Time Plot
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Balance Sheets
Property and equipment,
gross
$1,047,675
Property and equipment,
net
$417,208
Right of use assets
operating leases
$2,154,721
Investment in equity
securities
$12,588,476
Goodwill
$3,601,781
Intangible assets, net
$21,100,783
Current assets related
to discontinued...
$100,117
Prepaid and other assets
$714,115
Inventory, net
$3,385,956
Accounts
receivable-Nonrelated Party
$12,085,845
Cash
$14,939,646
Less accumulated
depreciation
$630,467
Total long-term
assets
$39,862,969
Total current assets
$31,225,679
Total assets
$71,088,648
Total liabilities and
shareholders equity
$71,088,648
Total shareholders
equity
$6,140,534
Total liabilities
$64,948,114
Equity attributable to
noncontrolling interest
-$8,422
Total sanara medtech
shareholders equity
$6,148,956
Total long-term
liabilities
$47,590,145
Total current
liabilities
$17,357,969
Accumulated deficit
-$73,693,846
Additional paid-in capital
$79,833,871
Other long-term
liabilities
$536,883
Operating lease
liabilities long-term
$1,963,475
Long-term debt
$45,089,787
Current liabilities
related to discontinued...
$2,092,142
Operating lease
liabilities current
$338,990
Earnout liabilities
current
$228,001
Accrued royalties and
expenses
$2,655,436
Accrued bonuses and
commissions
$10,876,267
Accounts
payable-Related Party
$27,339
Accounts
payable-Nonrelated Party
$1,139,794
Common stock 0.001 par
value, 20,000,000...
$8,931
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Sanara MedTech Inc. (SMTI)
Sanara MedTech Inc. (SMTI)