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Intangible assets, gross
$21,793,057
Prepaid expenses
$525
Inventories, net
$7,491,900
Accounts receivable,
net-Nonrelated Party
$1,099,399
Cash and cash
equivalents
$4,228,666
Deposits
$150,008
Other assets
$1,459,607
Note receivable
$139,771
Other intangible
assets, net
$18,456,815
Goodwill
$16,219,929
Operating lease,
right-of-use-assets
$1,019,848
Capitalized software
$2,244,161
Property, plant and
equipment, net
$268,911
Total current assets
$12,820,490
Accumulated amortization
$3,336,242
Total assets
$52,779,540
Total liabilities and
stockholders equity
$52,779,540
Total stockholders
equity
$6,778,015
Total liabilities
$46,001,525
Accumulated deficit
-$83,178,731
Additional paid-in capital
$89,947,801
Operating lease
liabilities
$660,486
Note
payable-Nonrelated Party
$12,600,000
Total current
liabilities
$32,741,039
Common stock, 0.0001
par value,...
$8,945
Operating lease
liabilities- current portion
$503,411
Current portion of debt
obligations, net of debt...
$12,209,234
Due to related
parties-Related Party
$100,000
Other short-term
advances
$4,019,859
Accrued expenses and
other liabilities
$5,472,338
Accounts
payable-Related Party
$25,500
Accounts
payable-Nonrelated Party
$10,410,697
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Back
Balance Sheet
source: myfinsight.com
Wellgistics Health, Inc. (WGRX)
Wellgistics Health, Inc. (WGRX)