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xagew: the balance sheet
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Property and equipment,
gross
$877,403
Income taxes
receivable
$301,838
Prepaid expenses
$372,991
Inventory
$1,013,368
Accounts receivable
$46,522
Cash
$1,109,228
Intangible assets, net of
accumulated amortization of...
$16,231
Property and equipment,
net of accumulated...
$116,754
Operating lease right of
use asset
$322,047
Total current assets
$2,843,947
Less accumulated
depreciation
$760,649
Total assets
$3,298,979
Accumulated deficit
-$73,693,722
Total liabilities and
stockholders' deficit
$3,298,979
Total stockholders'
deficit
-$3,977,363
Additionalpaid-incapital
$69,716,181
Common stock, 0.0001
par value,...
$178
Total liabilities
$7,276,342
Operating lease
liability, net of current...
$239,259
Earnout payable, net of
current portion
$196,089
Total current
liabilities
$6,840,994
Operating lease liability
$93,314
Earnout liabilities
$49,070
Consideration payable
$67,742
Loans payable
$286,059
Accrued expenses and
other liabilities
$997,865
Accrued interest
$1,175,845
Accounts payable
$4,171,099
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Back
Balance Sheet
source: myfinsight.com
Longevity Health Holdings, Inc. (XAGEW)
Longevity Health Holdings, Inc. (XAGEW)