Healthcare Integrated Technologies Inc

For the period ended Oct 31, 2024. Filed Dec 13, 2024.

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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Oct 31, 2024 · Filed Dec 13, 2024

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Contents

Interim Consolidated Balance Sheets

	October 31, 2024	July 31, 2024
(Unaudited)
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$2,013,662	$175,562
Restricted cash	220,000	-
Accounts receivable, net	-	14,000
Prepaid expenses	33,022	33,022
Total current assets	2,266,684	222,584
OTHER ASSETS:
Intangibles, net	436,711	506,743
Total assets	$2,703,395	$729,327
LIABILITIES AND STOCKHOLDERS’ DEFICIT
CURRENT LIABILITIES:
Accounts payable and accrued expenses	$140,482	$182,784
Accounts payable and accrued expenses, related party	127,086	187,894
Payroll related liabilities	41,448	16,637
Note payable, related party	410,207	410,207
Notes payable	225,000	225,000
Total current and total liabilities	944,223	1,022,522
STOCKHOLDERS’ EQUITY (DEFICIT):
Common stock par value $0.001; 200,000,000 shares authorized; 105,204,936 and 79,853,696 shares issued and outstanding as of October 31, 2024 and July 31, 2024, respectively	105,205	79,854
Additional paid-in capital	18,432,757	15,941,603
Deposits on stock subscriptions	220,000	-
Accumulated deficit	(16,998,790)	(16,314,652)
Total stockholders’ equity (deficit)	1,759,172	(293,195)
Total liabilities and stockholders’ equity (deficit)	$2,703,395	$729,327

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.