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Cash$5,266,286 (1514.86%↑ Y/Y)Accounts receivable, netof allowance for...$2,520,844 (46.87%↑ Y/Y)Due from relatedparty$304,614 (-42.70%↓ Y/Y)Prepaids and othercurrent assets$273,663 (-38.75%↓ Y/Y)Intangible assets, net$8,785,000 (-20.10%↓ Y/Y)Total current assets$8,365,407 (176.91%↑ Y/Y)Goodwill$4,916,694 (0.00%↑ Y/Y)Fixed assets, net$332,614 (-51.10%↓ Y/Y)Right-of-use assets, net$13,304 (-96.50%↓ Y/Y)Total assets$22,413,019 (12.11%↑ Y/Y)Total liabilities andstockholders equity...$22,413,019 (12.11%↑ Y/Y)Total liabilities$16,960,651 (-15.24%↓ Y/Y)Total stockholdersequity (deficit)$5,452,368 (29591.39%↑ Y/Y)Accumulated deficit-$82,416,723 (-21.73%↓ Y/Y)Total currentliabilities$16,244,608 (-14.55%↓ Y/Y)Notes payable, lesscurrent portion, net of...$593,941 (0.00%↑ Y/Y)Deferred taxliabilities, net$119,192 (76.90%↑ Y/Y)Operating leaseliabilities, less current...$2,910 (-98.92%↓ Y/Y)Additional paid-in capital$87,865,771 (29.82%↑ Y/Y)Common stock, 0.0001par value...$3,319 (103.62%↑ Y/Y)Preferred stock, 0.0001par value,...$1 (0.00%↑ Y/Y)Accounts payable andaccrued liabilities$11,536,775 (23.47%↑ Y/Y)Deferred revenue$1,324,485 (217.00%↑ Y/Y)Notes payable, net ofdiscount-Related Party$1,241,996 Encompass purchaseliability$650,000 (146.29%↑ Y/Y)Loan payable,related party, net of...$471,651 Line ofcredit-Revolving Credit Facility$456,097 (0.00%↑ Y/Y)Notes payable,current...$351,307 (-89.18%↓ Y/Y)Financing leaseliabilities$131,062 (-60.14%↓ Y/Y)Due to relatedparties$51,900 (0.00%↑ Y/Y)Common stock issuanceobligation$18,941 (-72.79%↓ Y/Y)Operating leaseliabilities$10,394 (114.27%↑ Y/Y)
Balance Sheet
source: myfinsight.com

VSEE HEALTH, INC. (VSEEW)

VSEE HEALTH, INC. (VSEEW)