Healthcare Integrated Technologies Inc
For the period ended Jul 31, 2024. Filed Oct 29, 2024.
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FY2024 · Filed Oct 29, 2024
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Consolidated Balance Sheets
HEALTHCARE INTEGRATED TECHNOLOGIES, INC.
CONSOLIDATED BALANCE SHEETS
| July 31, 2024 | July 31, 2023 | |
|---|---|---|
| ASSETS | ||
| CURRENT ASSETS: | ||
| Cash and cash equivalents | $175,562 | $411 |
| Accounts receivable, net | 14,000 | - |
| Prepaid expenses | 33,022 | 34,092 |
| Total current assets | 222,584 | 34,503 |
| OTHER ASSETS: | ||
| Intangibles | 506,743 | 869,432 |
| Total assets | $729,327 | $903,935 |
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||
| CURRENT LIABILITIES: | ||
| Accounts payable and accrued expenses | $182,784 | $258,708 |
| Accounts payable and accrued expenses, related party | 187,894 | 558,883 |
| Payroll related liabilities | 16,637 | 155,143 |
| Notes payable, related party | 410,207 | 372,069 |
| Notes payable | 225,000 | 225,000 |
| Total current and total liabilities | 1,022,522 | 1,569,803 |
| STOCKHOLDERS’ DEFICIT: | ||
| Common stock par value $0.001; 200,000,000 shares authorized; 79,853,696 and 68,016,167 shares issued and outstanding as of July 31, 2024 and 2023, respectively | 79,854 | 68,016 |
| Additional paid-in capital | 15,941,603 | 14,878,282 |
| Accumulated deficit | (16,314,652) | (15,612,166) |
| Total stockholders’ deficit | (293,195) | (665,868) |
| Total liabilities and stockholders’ deficit | $729,327 | $903,935 |
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