MED SPA VACATIONS INC. Financial Statements (2026 and earlier)

Company Profile

Business Address	500 W. 5TH STREET, SUITE 800 WINSTON SALEM, NC 27101
State of Incorp.
Fiscal Year End	December 31
Industry (SIC)	47 - Transportation Services (benchmarking)
More info	Complete Financial Analysis Financial Benchmarking

	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments	2,266		8,842	21,500	25,000	44,797
Cash and cash equivalent	2,266		8,842	21,500	25,000	44,797
Restricted cash and investments						92
Total current assets:	2,266		8,842	21,500	25,000	44,889
Noncurrent Assets
TOTAL ASSETS:	2,266		8,842	21,500	25,000	44,889
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:	6	36,664	9,723	1,213	3,838	6,753
Accounts payable		36,664	9,723	1,213	3,838	6,753
Accrued liabilities	1,196
Other undisclosed accounts payable and accrued liabilities	(1,190)
Due to related parties	128,750	44,322	33,447	37,900	37,900
Other undisclosed current liabilities	1,196
Total current liabilities:	129,952	80,986	43,170	39,113	41,738	6,753
Noncurrent Liabilities
Total liabilities:	129,952	80,986	43,170	39,113	41,738	6,753
Equity
Equity, attributable to parent	(127,686)	(80,986)	(34,328)	(17,613)	(16,738)	38,136
Common stock	10,005	14,350	14,350	14,350	14,350	14,350
Additional paid in capital	395,296	272,445	272,445	60,255	60,255	49,150
Accumulated deficit	(532,987)	(367,781)	(321,123)	(92,218)	(91,343)	(25,364)
Total equity:	(127,686)	(80,986)	(34,328)	(17,613)	(16,738)	38,136
TOTAL LIABILITIES AND EQUITY:	2,266