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Accounts receivable
$341,644
Cash and cash
equivalents
$877,585
Deposits
$52,229
Equity investments at
fair value
$887,071
Prepaid
$111,009
Inventory
$811,859
Goodwill
$2,648,789
Intangible assets, net
$184,838
Right of use asset, net
$226,092
Property and equipment,
net
$1,638,337
Total current assets
$3,081,397
Total assets
$7,779,453
Total liabilities and
equity
$7,779,453
Total stockholders
equity
$4,287,276
Total liabilities
$3,492,177
Accumulated deficit
-$27,273,936
Treasury stock, at cost
500,000 and 1,045,296...
$80,020
Additional paid-in capital
$31,294,135
Equipment loan,
non-current
$24,786
Lease liability less
current maturities
$70,571
Total current
liabilities
$3,396,820
Common stock, par value
0.001 per share,...
$294,297
Non-controlling interest
$51,800
Preferred stock, par value
0.001 per share,...
$1,000
Accounts payable
$960,062
Current portion of
equipment loan
$30,592
Current portion of
operating lease...
$159,644
Accrued expenses and
other payable
$2,246,522
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Balance Sheet
source: myfinsight.com
Earth Science Tech, Inc. (UNOV)
Earth Science Tech, Inc. (UNOV)