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CONSOLIDATED BALANCE SHEETS - USD ($) | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets |  |
Cash | $ 22,371,434 | $ 455,366
Accounts receivable, net of allowances of $97,397 and $100,189 | 2,064,080 | 2,217,533
Accounts receivable - related party | 171,440 | 0
Royalty receivable | 49,344 | 49,344
Inventory, net of allowance for obsolescence of $184,870 and $276,603 | 1,552,350 | 1,148,253
Prepaid and other assets | 1,020,901 | 611,817
Total current assets | 27,229,549 | 4,482,313
Long-term assets |  |
Property and equipment, net of accumulated depreciation of $252,138 and $124,691 | 1,581,298 | 678,589
Right of use assets - operating leases | 469,702 | 467,653
Intangible assets, net of accumulated amortization of $1,095,628 and $827,108 | 4,835,854 | 3,097,666
Investment in equity securities | 3,811,531 | 1,100,000
Total long-term assets | 10,698,385 | 5,343,908
Total assets | 37,927,934 | 9,826,221
Current liabilities |  |
Accounts payable | 321,391 | 271,251
Accounts payable - related parties | 132,134 | 223,589
Accrued royalties and expenses | 598,167 | 502,191
Accrued bonus and commissions | 2,880,461 | 2,417,277
Operating lease liability - current | 226,138 | 125,587
Total current liabilities | 4,158,291 | 3,539,895
Long-term liabilities |  |
Operating lease liability - long term | 256,718 | 355,797
Other long-term liabilities | 90,293 | 90,293
Total long-term liabilities | 347,011 | 446,090
Total liabilities | 4,505,302 | 3,985,985
Shareholders' equity |  |
Common Stock: $0.001 par value, 20,000,000 shares authorized; 7,632,044 issued and outstanding as of September 30, 2021 and 6,297,008 issued and outstanding as of December 31, 2020 | 7,632 | 6,297
Additional paid-in capital | 45,300,968 | 13,176,576
Accumulated deficit | (11,405,848) | (7,032,242)
Total Sanara MedTech shareholders' equity | 33,902,752 | 6,150,631
Equity attributable to noncontrolling interest | (480,120) | (310,395)
Total shareholders' equity | 33,422,632 | 5,840,236
Total liabilities and shareholders' equity | $ 37,927,934 | $ 9,826,221

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