Company: HYEX
Filing Date: 2025-04-01
Form Type: 10-K
Source: 0001096906-25-000370
Chunk: 32

Company: HEALTHY EXTRACTS INC.
Filing Date: 2025-04-01
Form: 10-K
Item: Item 8
Chunk 32
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Total current assets
 
1,659,387  
 
1,899,678  

Fixed assets
 
3,445  
 
3,306  

Patents/Trademarks
 
521,881  
 
521,881  

Deposit
 
-  
 
16,890  

Goodwill
 
193,260  
 
193,260  

Total other assets
 
718,586  
 
735,336  

TOTAL ASSETS
 
$2,377,973  
 
$2,635,014  

LIABILITIES AND STOCKHOLDERS' EQUITY

LIABILITIES

Accounts payable
 
$52,248  
 
$116,842  

Accrued liabilities
 
248,609  
 
215,069  

Lease liabilities - current
 
9,222  
 
65,229  

Lease liabilities - long-term
 
-  
 
9,222  

Notes payable
 
2,427  
 
361,093  

Notes payable - related party
 
399,388  
 
83,366  

Convertible debt, net of discount
 
530,860  
 
608,601  

Accrued interest payable
 
67,770  
 
64,386  

Accrued interest payable - related party
 
31,652  
 
2,465  

Derivative liabilities
 
625,420  
 
154,150  

Total current and total liabilities
 
1,967,596  
 
1,680,424  

STOCKHOLDERS' EQUITY

Preferred stock, $0.001 par value, 75,000,000 shares authorized, no shares issued and outstanding, respectively
 
-  
 
-  

Common stock, $0.001 par value, 50,000,000 shares authorized,2,989,406 shares issued and outstanding as of December 31, 2024, and2,954,104 shares issued and outstanding as of December 31, 2023, respectively
 
354,532  
 
354,492  

Additional paid-in capital
 
19,301,589  
 
18,999,770  

Treasury stock, at cost, 4,166 shares, respectively
 
(5,400) 
 
-  

Accumulated deficit
 
(19,240,344)