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Trade accounts
receivable, net
$218,891
Inventory
$159,202
Prepaid expenses and
other current assets
$97,230
Cash
$86,982
Current assets of
discontinued operations
$1,117
Property, and equipment,
gross
$1,407,182
Non-current inventory, net
$71,779
Operating lease - right of
use assets
$55,283
Security deposits
$6,000
Total current assets
$563,422
Fixed assets, net
$133,936
Total other assets
$133,062
Less accumulated
depreciation and...
$1,273,246
Total assets
$830,420
Accumulated deficit
-$33,648,856
Treasury stock (103,334
shares of common stock...
$1,033
Total liabilities and
stockholders deficiency
$830,420
Total stockholders
deficiency
-$4,086,879
Additional paid-in capital
$29,431,959
Accumulated other
comprehensive income
$127,677
Common stock, 0.0001
par value,...
$3,347
Preferred stock, value
$27
Total liabilities
$4,917,299
Total current
liabilities
$4,781,468
Loan payable - sba
eidl
$135,831
Dividends payable -
related party-Related...
$2,919,330
Accrued
interest-Nonrelated Party
$569,030
Notes
payable-Related Party
$493,373
Notes
payable-Nonrelated Party
$326,978
Accrued
interest-Related Party
$245,679
Accrued liabilities
$89,938
Accounts payable
$84,755
Current operating lease
liabilities
$52,221
Current liabilities of
discontinued operations
$164
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Balance Sheet
source: myfinsight.com
VYCOR MEDICAL INC (VYCO)
VYCOR MEDICAL INC (VYCO)