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vseew: the balance sheet
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Prepaids and other
current assets
$382,522
Due from related
party
$284,614
Accounts receivable, net
of allowance for...
$2,578,490
Cash
$472,759
Fixed assets, net
$418,860
Goodwill
$4,916,694
Intangible assets, net
$9,337,504
Right-of-use assets, net
$315,679
Total current assets
$3,718,385
Total assets
$18,707,122
Accumulated deficit
-$74,566,341
Total liabilities and
stockholders deficit
$18,707,122
Total stockholders
deficit
-$5,575,498
Additional paid-in capital
$68,989,139
Common stock, 0.0001
par value...
$1,703
Preferred stock, 0.0001
par value,...
$1
Total liabilities
$24,282,620
Deferred tax
liabilities, net
$67,379
Operating lease
liabilities, less current...
$203,689
Notes payable, less
current portion, net of...
$589,374
Total current
liabilities
$23,422,178
Common stock issuance
obligation
$31,227
Notes payable,
current...
$1,028,158
Notes payable, net of
discount
$1,944,710
Line of
credit-Revolving Credit Facility
$456,097
Loan payable,
related party-Related...
$471,651
Notes payable,
current...
$2,043,760
Notes payable,
current...
$3,828,125
Line of
credit-Equity Line Of Credit
$42,394
Encompass purchase
liability
$265,578
Factoring payable
$122,220
Finance lease
liabilities
$184,106
Operating lease
liabilities
$85,575
Due to related
parties
$51,900
Deferred revenue
$1,150,093
Accounts payable and
accrued liabilities
$11,716,584
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Balance Sheet
source: myfinsight.com
VSEE HEALTH, INC. (VSEEW)
VSEE HEALTH, INC. (VSEEW)