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Costs subject to
amortization
$1,362,250
Total
$1,123,270
Land
$8,576,854
Prepaid expenses and
other receivables
$812,598
Accounts receivable - oil
and gas sales
$32,691
Cash
$1,512,157
Accumulated depletion,
depreciation, amortization,...
$238,980
Goodwill
$12,986,150
Other assets
$15,452
Deposits on license
agreements
$2,115,000
Capitalized patents
$1,497,382
Refundable acquisition
deposit
$160,000
Property and equipment,
net
$9,700,124
Total current assets
$2,357,446
Total assets
$28,831,554
Total liabilities and
shareholders equity
$28,831,554
Total shareholders
equity/(deficit)
$16,292,101
Total liabilities
$12,539,453
Noncontrolling interest in
consolidated subsidiary
-$32,011
Accumulated deficit
-$39,182,973
Additional paid-in capital
$55,418,257
Total long-term
liabilities
$6,191,700
Total current
liabilities
$6,347,753
Accumulated other
comprehensive loss
$54,606
Common stock, par value
0.001 per share...
$34,222
Asset retirement
obligation
$32,248
Agig convertible
note payable
$6,159,452
Other payables
$111,644
Note payable related
party-Related Party
$435,000
Convertible note
payable-HUSAConvertible Note Payable
$4,544,000
Accounts payable
$1,257,109
Back
Back
Balance Sheet
source: myfinsight.com
ABUNDIA GLOBAL IMPACT GROUP, INC. (AGIG)
ABUNDIA GLOBAL IMPACT GROUP, INC. (AGIG)