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v3.19.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 743,429 | $ 2,636,956
Accounts receivable, net | 1,978,456 | 1,535,513
Accounts receivable, related party, net | 100,000 | 1,725,450
Note receivable from financing transaction, current |  | 500,000
Prepaid expenses and other current assets | 414,541 | 436,410
Deferred cost, related party | 50,000 | 1,109,671
Inventories, net | 1,921,051 | 3,379,209
Advances on contracts | 648,783 | 697,192
Total current assets | 5,856,260 | 12,020,401
Furniture, fixtures and equipment, net | 82,557 | 141,760
Patents, net | 435,273 | 2,789,748
Note receivable from financing transaction, noncurrent |  | 650,000
Other assets | 26,878 | 26,878
Total assets | 6,400,968 | 15,628,787
Current liabilities: |  |
Accounts payable | 1,205,396 | 977,623
Accounts payable, related party | 1,663,849 | 985,678
Accrued expenses and other payables | 1,481,715 | 2,179,268
Accrued expenses, related party |  | 108,640
Deferred profit, related party | 421,800 | 751,500
Deferred revenue, related party | 100,000 | 1,725,450
Total current liabilities | 4,872,760 | 6,728,159
Deferred gain from financing transaction |  | 1,400,000
Total liabilities | 4,872,760 | 8,128,159
Commitments and contingencies |  |
Stockholders’ equity |  |
Series A convertible preferred stock, par value $.001, authorized 5,000,000 shares, and 7,000 shares issued and outstanding (liquidation preference of $7,000,000 as of December 31, 2018 and 2017) | 7 | 7
Common stock, par value $.001; authorized 50,000,000 shares; 33,859,034 shares issued,2,470,565 shares to be issued and 33,825,701 shares outstanding as of December 31, 2018; 33,191,571 shares issued, 1,401,247 shares to be issued and 33,158,238 shares outstanding as of December 31, 2017; | 36,330 | 34,593
Additional Paid in Capital | 88,414,718 | 86,689,084
Accumulated deficit | (85,999,929) | (78,568,284)
Treasury stock, at cost, 33,333 shares | (911,516) | (911,516)
Total Milestone Scientific Inc. stockholders' equity | 1,539,610 | 7,243,884
Noncontrolling interest | (11,402) | 256,744
Total stockholders’ equity | 1,528,208 | 7,500,628
Total liabilities and stockholders’ equity | $ 6,400,968 | $ 15,628,787

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