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Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets    
Cash $ 14,939,646 $ 15,878,295
Inventory, net 3,385,956 2,753,032
Convertible loan receivable 1,101,478
Prepaid and other assets 714,115 1,022,464
Current assets related to discontinued operations (Note 3) 100,117 101,334
Total current assets 31,225,679 33,305,988
Long-term assets    
Intangible assets, net 21,100,783 23,481,095
Goodwill 3,601,781 3,601,781
Investment in equity securities 12,588,476 6,212,945
Right of use assets – operating leases 2,154,721 1,447,907
Property and equipment, net 417,208 432,317
Long-term assets related to discontinued operations (Note 3) 19,609,959
Total long-term assets 39,862,969 54,786,004
Total assets 71,088,648 88,091,992
Current liabilities    
Accrued bonuses and commissions 10,876,267 10,084,650
Accrued royalties and expenses 2,655,436 2,265,237
Earnout liabilities – current 228,001
Operating lease liabilities – current 338,990 358,687
Current liabilities related to discontinued operations (Note 3) 2,092,142 1,050,820
Total current liabilities 17,357,969 15,290,071
Long-term liabilities    
Long-term debt 45,089,787 30,689,290
Earnout liabilities – long-term 748,001
Operating lease liabilities – long-term 1,963,475 1,237,051
Other long-term liabilities 536,883 1,215,617
Total long-term liabilities 47,590,145 33,889,959
Total liabilities 64,948,114 49,180,030
Commitments and contingencies (Note 10)
Shareholders’ equity    
Common Stock: $0.001 par value, 20,000,000 shares authorized; 8,930,800 issued and outstanding as of September 30, 2025 and 8,753,773 issued and outstanding as of December 31, 2024 8,931 8,754
Additional paid-in capital 79,833,871 77,179,211
Accumulated deficit (73,693,846) (37,784,392)
Total Sanara MedTech shareholders’ equity 6,148,956 39,403,573
Equity attributable to noncontrolling interest (8,422) (491,611)
Total shareholders’ equity 6,140,534 38,911,962
Total liabilities and shareholders’ equity 71,088,648 88,091,992
Nonrelated Party [Member]    
Current assets    
Accounts receivable 12,085,845 12,408,819
Current liabilities    
Accounts payable 1,139,794 1,499,764
Related Party [Member]    
Current assets    
Accounts receivable 40,566
Current liabilities    
Accounts payable $ 27,339 $ 30,913