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v3.19.3

Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) - Successor - USD ($) | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets |  |
Cash | $ 160,711 | $ 176,421
Accounts receivable, net of allowance for bad debt of $94,150 and $0 | 1,049,628 | 1,022,500
Royalty receivable | 50,250 | 0
Inventory, net of allowance for obsolescence of $66,119 and $484 | 799,818 | 465,314
Prepaid other - related party | 335,876 | 0
Prepaid and other assets | 92,656 | 26,446
Total current assets | 2,488,939 | 1,690,681
Long-term assets |  |
Property, plant and equipment, net of accumulated depreciation of $66,937 and $511 | 205,110 | 18,777
Right of use assets - operating leases | 613,531 | 0
Intangible assets, net of accumulated amortization of $569,332 and $0 | 1,005,442 | 0
Total long-term assets | 1,824,083 | 18,777
Total assets | 4,313,022 | 1,709,458
Current liabilities |  |
Accounts payable | 216,976 | 156,727
Accounts payable - related party | 188,228 | 36,203
Accrued royalties and payables | 481,598 | 228,606
Accrued bonus and commissions | 1,148,123 | 701,125
Operating lease liability - current | 112,611 | 0
Line of credit | 2,000,000 | 0
Total current liabilities | 4,147,536 | 1,122,661
Long-term liabilities |  |
Operating lease liability - long term | 511,829 | 0
Convertible notes payable - related party | 1,500,000 | 0
Accrued interest - related party | 83,760 | 0
Total long-term liabilities | 2,095,589 | 0
Total liabilities | 6,243,125 | 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 September 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 September 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) | (1,212,679) | 138,286
Total Sanara MedTech shareholders' equity (deficit) | (1,922,792) | 586,797
Equity attributable to noncontrolling interest | (7,311) | 0
Total shareholders' equity (deficit) | (1,930,103) | 586,797
Total liabilities and shareholders' equity | $ 4,313,022 | $ 1,709,458

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