EUDA Health Holdings Limited
Balance Sheet
| Line Item | Mar 2023 | Dec 2022 | Oct 2022 | Jul 2022 | Apr 2022 | Jan 2022 | Dec 2021 | Oct 2021 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $837.3K | $143.0K | $265.9K | $193.5K | $546.9K | $587.4K | $190.0K | — |
| Accounts Receivable | $1.6M | $1.9M | — | — | — | — | $1.8M | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $24.8M | $25.0M | $87.3M | $86.8M | $86.9M | $87.0M | $4.4M | — |
| Property, Plant & Equipment | $27.9K | $31.6K | — | — | — | — | $56.9K | — |
| Goodwill | — | — | — | — | — | — | $992.7K | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | $290.0K | — |
| Total Assets | $25.5M | $25.6M | $87.3M | $86.8M | $86.9M | $87.0M | $8.0M | $490.2K |
| Liabilities | ||||||||
| Accounts Payable | $1.8M | $1.6M | — | — | — | — | $359.7K | — |
| Total Current Liabilities | $31.3M | $29.1M | — | — | — | — | $7.3M | $506.6K |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $31.4M | $29.1M | $5.0M | $4.7M | $3.9M | $3.4M | $7.4M | $506.6K |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-27.1M | $-24.7M | $-4.0M | $-3.7M | $-2.5M | $-2.0M | $180.3K | $-54.0K |
| Total Stockholders' Equity | $-6.0M | $-3.5M | $-4.0M | $-3.7M | $-2.5M | $-2.0M | $521.2K | $-16.5K |