ENVB — Enveric Biosciences Balance Sheet

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Annual balance sheet for Enveric Biosciences, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K/A	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	0.431	1.58	17.4	17.7	2.29
Net Total Accounts Receivable
Net Total Receivables	6.38	—	—	—	—
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7.6	2.28	17.7	18.4	3.58
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.369	—	0.471	0.741	0.507
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	25.3	4.1	26.7	19.6	4.3
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	14.5	0.681	2.08	4	2.34
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	14.7	0.681	4.41	4.88	2.34
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	10.6	3.42	22.3	14.7	1.96
Total Liabilities & Shareholders' Equity	25.3	4.1	26.7	19.6	4.3
Total Common Shares Outstanding
Total Preferred Shares Outstanding