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when: the balance sheet
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Intangible assets
$9,693,958
Investment in
non-consolidated entity (note 3)
$911,379
Funds in respect of
employee rights upon...
$53,840
Property and equipment,
net
$35,060
Long term prepaid
expenses
$17,646
Operating lease
right-of-use asset
$30,807
Other current assets
$189,170
Inventory
$8,824
Accounts receivable, net
of allowance for...
$38,015
Restricted cash
$156
Cash and cash
equivalents
$125,254
Total non-current
assets
$10,742,690
Total current assets
$361,419
Total assets
$11,104,109
Total liabilities and
stockholders equity
$11,104,109
Total stockholders
equity
$4,908,965
Total liabilities
$6,195,144
Non-controlling interests
$3,524,664
Total companys
stockholders equity
$1,384,301
Total non-current
liabilities
$4,810,681
Total current
liabilities
$1,384,463
Accumulated deficit
-$30,122,260
Accumulated other
comprehensive loss
-$54,960
Treasury stock at cost
20,000,000,000 shares of common...
$8,000,000
Additional paid-in capital
-$30,029,803
Proceeds on account of
shares
$2,375,173
Deferred tax liability
$872,456
Fair value of
commitment to issue shares...
$894,147
Long term loan from
parent company
$2,753,080
Liability for employee
rights upon retirement
$290,998
Other current
liabilities
$807,656
Short term operating
lease liability
$32,454
Accounts payable
$211,223
Short term credit
$333,130
Common stock 0.00001
par value,...
$67,212,651
Preferred stock,
value-Series APreferred...
$3,500
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Balance Sheet
source: myfinsight.com
WORLD HEALTH ENERGY HOLDINGS, INC. (WHEN)
WORLD HEALTH ENERGY HOLDINGS, INC. (WHEN)