MONITOR MY HEALTH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$880,861
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
19%
Receivables (Non-Related)
7%
Related-Party Receivables
<1%
Inventories
<1%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$129,627
Notes Payable / Debt (Non-Related)
65%
Payables & Accruals
35%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$426,810
$169,316
-60%
Receivables (Non-Related)
$1,250
$65,755
+5160%
Related-Party Receivables
$0
$618
-
Inventories
$0
$328
-
Prepaid Expenses
$0
-
-
Investments
$13,091
-
-
Property, Plant, & Equipment (net)
$655,058
$644,844
-2%
Other Assets
$0
-
-
Total Assets
$1,096,209
$880,861
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$34,760
$45,961
+32%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$399,480
$83,666
-79%
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$434,240
$129,627
-70%
Net assets
2023
2024
Change
Restricted Net Assets
$24,885
$25,000
+0%
Unrestricted Net Assets
$637,084
$726,234
+14%
Net assets
2023
2024
Change
Net assets
+$661,969
+$751,234
+13%
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