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v3.19.2

Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets |  |
Cash | $ 419,163 | $ 176,421
Accounts receivable, net of allowance for bad debt of $40,865 and $0 | 1,330,139 | 1,022,500
Royalty receivable | 50,250 | 0
Inventory, net of allowance for obsolescence of $81,196 and $484 | 394,585 | 465,315
Prepaid other - related party | 144,587 | 0
Prepaid and other assets | 855,691 | 26,445
Total current assets | 3,194,415 | 1,690,681
Long-term assets |  |
Property, plant and equipment, net of accumulated depreciation of $74,403 and $511 | 72,422 | 18,777
Right of use assets - operating leases | 193,634 | 0
Intangible assets, net of accumulated amortization of $532,535 and $0 | 19,754 | 0
Total long-term assets | 285,810 | 18,777
Total assets | 3,480,225 | 1,709,458
Current liabilities |  |
Accounts payable | 185,241 | 156,727
Accounts payable - related party | 143,510 | 36,203
Accrued royalties and payables | 412,435 | 228,606
Accrued bonus and commissions | 1,057,050 | 701,125
Operating lease liability - current | 98,071 | 0
Line of credit | 1,000,000 | 0
Total current liabilities | 2,896,307 | 1,122,661
Long-term liabilities |  |
Operating lease liability - long term | 106,580 | 0
Convertible notes payable - related party | 1,500,000 | 0
Accrued interest | 64,208 | 0
Total long-term liabilities | 1,670,788 | 0
Total liabilities | 4,567,095 | 1,122,661
Shareholders' equity (deficit) |  |
Series F Convertible Preferred Stock: $10 par value, 1,200,000 shares authorized; 1,136,815 issued and outstanding as of June 30, 2019 and 1,136,815 issued and outstanding as of December 31, 2018 | 11,368,150 | 11,368,150
Common Stock: $0.001 par value, 20,000,000 shares authorized; 2,366,181 issued and outstanding as of June 30, 2019 and none issued and outstanding as of December 31, 2018 | 2,366 | 0
Additional Paid-in Capital | (12,080,629) | (10,919,639)
Retained earnings (accumulated deficit) | (375,703) | 138,286
Total Sanara MedTech shareholders' equity (deficit) | (1,085,816) | 586,797
Equity attributable to noncontrolling interest | (1,054) | 0
Total shareholders' equity | (1,086,870) | 586,797
Total liabilities and shareholders' equity | $ 3,480,225 | $ 1,709,458

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