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v3.20.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets |  |
Cash | $ 1,106,624 | $ 180,093
Accounts receivable, net | 97,448 | 99,053
Product deposit | 150,000 | 33,302
Inventory, net | 950,059 | 1,022,616
Other current assets | 442,971 | 270,006
Total Current Assets | 2,747,102 | 1,605,070
Non-current assets |  |
ROU Asset | 23,625 |
Intangible assets, net | 675,452 | 1,011,065
Total non-current assets | 699,077 | 1,011,065
Total Assets | 3,446,179 | 2,616,135
Current Liabilities |  |
Accounts payable and accrued expenses | 3,051,156 | 868,997
Notes payable, net | 814,734 | 247,416
Contract liabilities | 109,552 | 75,984
Total Current Liabilities | 3,975,442 | 1,192,397
Long-term Liabilities |  |
Lease Liability | 29,978 |
Contingent consideration on purchase of LegalSimpli | 500,000 | 600,000
Liability to issue shares |  |
Deferred tax liability | 70,000 | 4,000
Total Liabilities | 4,575,420 | 1,796,397
Stockholders' Equity (Deficit) |  |
Common stock, $0.01 par value; 100,000,000 shares authorized, 53,404,045 and 45,267,105 shares issued, 52,888,449 and 45,267,105 outstanding as of December 31, 2019 and 2018, respectively | 534,037 | 457,822
Additional paid-in capital | 15,236,396 | 12,744,249
Accumulated (deficit) | (16,594,917) | (12,140,670)
Equity | (824,484) | 1,061,401
Treasury stock, 515,200 and 515,200 shares, at cost | (163,701) | (163,701)
Total Conversion Labs, Inc. Stockholders' (Deficit) | (988,185) | 897,700
Non-controlling interest | (141,056) | (77,962)
Total Stockholders' (Deficit) | (1,129,241) | 819,738
Total Liabilities and Stockholders' (Deficit) | $ 3,446,179 | $ 2,616,135

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