| Cash |
| Accounts receivable, net of allowance for doubtful accounts of $68,924 and $10,000 |
121.66K |
| Prepaid expenses |
39.35K |
| Other current assets |
113.7K |
| Notes receivable, related party, current |
| Total current assets |
1.43M |
| Property and equipment, net of accumulated depreciation and amortization of $316,153 and $248,404 |
82.29K |
| Customer contracts and relationships, net of accumulated amortization of $ 2,268,715 and $1,949,377 |
1.4M |
| Investments and related party receivables |
| Goodwill |
| Total assets |
3.32M |
| Accounts payable |
7.88K |
| Accrued expenses |
177.94K |
| Deferred rent |
| Deferred revenue |
1.28M |
| Derivative Liability |
209.1K |
| Notes payable, net of unamortized discount of $54,044 and $0 |
596.37K |
| Total current liabilities |
2.46M |
| Promissory notes payable, net of unamortized discount of $1,054,570 and $251,903 |
0 |
| Total liabilities |
2.74M |
| Preferred stock, $.0001 par value, 5,000,000 shares authorized, no shares issued and outstanding |
0 |
| Common stock, $.0001 par value, 250,000,000 shares authorized, 70,895,400 and 62,838,832 shares issued and outstanding, inclusive of treasury shares |
127.21K |
| Additional paid-in capital |
53.95M |
| Common stock held in treasury stock, 20,000 shares |
-599.83K |
| Accumulated Other Comprehensive income (loss) |
| Accumulated equity (deficit) |
-52.91M |
| Total Cord Blood America stockholders' equity (deficit) |
| Non-controlling interest |
| Total stockholders' equity (deficit) |
574.56K |
| Total liabilities and stockholders' deficit |
3.32M |
