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Deferred financing cost,
current
$555,000
Prepaid and other assets
$7,490
Cash and cash
equivalents
$860
Goods and service tax
receivable
$133
Deferred financing cost,
non-current
$1,740,042
Total current assets
$563,483
Notes receivable
$80,000
Accrued interest income
$7,984
Total assets
$2,391,509
Accumulated deficit
-$20,051,879
Accumulated other
comprehensive income
-$297,726
Treasury stock, 1 share,
at cost
$52,954
Total liabilities and
stockholders' deficit
$2,391,509
Total stockholders'
deficit
-$4,385,268
Additional paid-in capital
$15,995,313
Common stock, 0.0001
par value,...
$21,978
Total liabilities
$6,776,777
Total current
liabilities
$6,776,777
Accounts payable and
accrued expenses
$2,968,442
Loans payable -
related parties
$2,430,764
Accounts payable and
accrued expenses -...
$954,617
Loans payable
$206,782
Accrued payroll
$105,943
Accrued interest -
related parties
$92,736
Accrued interest
expense
$12,494
Due to related party
$4,999
Back
Back
Balance Sheet
Apple iSports Group, Inc. (AAPI)
Apple iSports Group, Inc. (AAPI)
source: myfinsight.com