Global Healthcare Reit, Inc. (GBCS) Balance Sheet

Cash and cash equivalents
Accrued gaming income
Inventory
Prepaid expenses and other current assets	307.4K
Total current assets
Land
Building and improvements
Equipment
Total land, building and improvements, and equipment
Accumulated depreciation
Land, building and improvements, and equipment, net	36.07M
Total assets	38.3M
Accounts payable, trade
Accounts payable, related parties
Accrued expenses
Accrued interest
Other current liabilities
Joint venture obligation
Current portion of long-term debt
Current portion of loan participation obligations
Total current liabilities
Long-term debt, less current portion
Loan participation obligations, less current portion
Convertible debt
Total liabilities	33.01M
Stockholders' equity:
Common Stock	1.25M
Additional paid-in capital	9.9M
Accumulated deficit	-5.16M
Total equity	6.76M
Total liabilities and stockholders' equity	38.3M
Stockholders' equity:
Preferred Stock	401K
Stockholders' equity:
Preferred Stock	375K

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