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ahro: the balance sheet
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Advances made for
iinventory purchases
$23,059
Accounts receivable, net
of allowance for...
$98,828
Cash and cash
equivalents
$7
Intangible assets, net of
accumulated amortization of...
$10,809,566
Total current assets
$121,894
Total assets
$10,931,460
Total liabilities and
stockholders' equity...
$10,931,460
Total stockholders'
equity (deficiency)
$4,525,540
Total liabilities
$6,405,920
Accumulated deficit
-$40,440,662
Additional paid-in capital
$42,577,894
Total current
liabilities
$6,405,920
Common stock issuable
$52,200
Common stock 0.001 par
value, 2,500,000,000...
$2,335,502
Preferred stock,
value-Series ZPreferred...
$6
Preferred stock,
value-Series FPreferred...
$100
Preferred stock,
value-Series CPreferred...
$100
Preferred stock,
value-Series BPreferred...
$400
Self-liquidating promissory
notes
$137,083
Related party loans and
accrued interest
$287,351
Advances from related
parties
$430,275
Derivative liabilities
$1,340,503
Promissory note and accrued
interest - related party
$532,435
Secured promissory
notes and accrued...
$89,509
Convertible notes and
accrued interest -...
$91,443
Convertible notes and
accrued interest - net of...
$1,782,584
Unsecured notes and
accrued interest...
$191,674
Accrued compensation
$851,254
Accounts payable and
accrued liabilities
$671,727
Bank overdraft
$82
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Balance Sheet
source: myfinsight.com
Authentic Holdings, Inc. (AHRO)
Authentic Holdings, Inc. (AHRO)