wgrx: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, WGRX has $54,225,015 in assets. $53,319,760 in debts. $419,942 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-06-30
Inventories, net	9,031,143
Due from related parties-Related Party	1,249,888
Prepaid expenses	65,525
Deferred offering costs	0
Cash and cash equivalents	419,942
Accounts receivable, net-Related Party	775,027
Accounts receivable, net-Nonrelated Party	1,386,423
Subscription receivable	581,695
Total current assets	13,509,643
Property, plant and equipment, net	308,642
Other intangible assets, net	19,219,880
Other assets	1,438,607
Operating lease, right-of-use-assets	1,280,459
Note receivable	139,771
Goodwill	16,219,929
Deposits	85,008
Capitalized software	2,023,076
Total assets	54,225,015

Accrued expenses and other current liabilities	5,466,166
Current portion of debt obligations, net of debt discount	13,180,200
Due to related parties-Related Party	5,234,770
Due to related parties-Nonrelated Party	8,500,000
Operating lease liabilities- current portion	546,255
Accounts payable-Related Party	25,500
Accounts payable-Nonrelated Party	9,450,651
Total current liabilities	42,403,542
Operating lease liabilities	816,218
Note payable-Related Party	0
Note payable-Nonrelated Party	10,100,000
Loan payable	0
Total liabilities	53,319,760
Accumulated deficit	-48,860,527
Common stock, 0.0001 par value, 500,000,000 shares authorized, 72,881,535 and 51,055,508 shares issued and 63,144,817 and 51,055,508 shares outstanding as of june 30, 2025 and december 31, 2024, respectively	6,315
Additional paid-in capital	49,759,467
Total stockholders equity	905,255
Total liabilities and stockholders equity	54,225,015