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Trade accounts
receivable, net
$194,041
Inventory
$181,910
Cash
$173,634
Prepaid expenses and
other current assets
$101,462
Operating lease - right of
use assets
$42,795
Non-current inventory, net
$38,101
Security deposits
$6,000
Total current assets
$651,047
Fixed assets, net
$116,128
Total other assets
$86,896
Total assets
$854,071
Accumulated deficit
-$33,790,933
Treasury stock (103,334
shares of common stock...
$1,033
Total liabilities and
stockholders deficiency
$854,071
Total stockholders
deficiency
-$4,228,956
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
$5,083,027
Total current
liabilities
$4,948,048
Loan payable - sba
eidl
$134,979
Dividends payable -
related party-Related...
$3,081,515
Accrued
interest-Nonrelated Party
$580,866
Notes
payable-Related Party
$493,373
Notes
payable-Nonrelated Party
$312,920
Accrued
interest-Related Party
$258,250
Accrued liabilities
$90,953
Accounts payable
$90,467
Current operating lease
liabilities
$39,540
Current liabilities of
discontinued operations
$164
Back
Back
Balance Sheet
VYCOR MEDICAL INC (VYCO)
VYCOR MEDICAL INC (VYCO)
source: myfinsight.com