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Property and equipment,
gross
$1,129,834
Intangible assets, net
$18,640,673
Investment in equity
securities
$14,626,858
Goodwill
$3,601,781
Right of use assets
operating leases
$2,075,634
Property and equipment,
net
$456,962
Cash
$16,578,857
Accounts receivable
$11,998,075
Inventory, net
$3,948,748
Prepaid and other assets
$948,620
Current assets related
to discontinued...
$67,863
Less accumulated
depreciation
$672,872
Total long-term
assets
$39,401,908
Total current assets
$33,542,163
Total assets
$72,944,071
Total liabilities and
shareholders equity
$72,944,071
Total liabilities
$67,014,295
Total shareholders
equity
$5,929,776
Equity attributable to
noncontrolling interest
-$8,666
Total long-term
liabilities
$48,387,765
Total current
liabilities
$18,626,530
Total sanara medtech
shareholders equity
$5,938,442
Accumulated deficit
-$75,303,042
Long-term debt
$45,970,937
Operating lease
liabilities long-term
$1,868,703
Other long-term
liabilities
$548,125
Accrued bonuses and
commissions
$11,781,435
Accrued royalties and
expenses
$2,684,626
Accounts
payable-Nonrelated Party
$2,313,761
Current liabilities
related to discontinued...
$1,233,478
Operating lease
liabilities current
$353,229
Earnout liabilities
current
$235,001
Accounts
payable-Related Party
$25,000
Additional paid-in capital
$81,232,536
Less unamortized
debt issuance costs
$956,039
Common stock 0.001 par
value, 20,000,000...
$8,948
Total debt
$46,926,976
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Balance Sheet
source: myfinsight.com
Sanara MedTech Inc. (SMTI)
Sanara MedTech Inc. (SMTI)