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Prepaid loan fee
$2,465,200
Other receivable
(note 8)
$660,020
Loan receivable
$125,000
Other current assets
$51,107
Cash
$9,646
Operating leases, right of
use assets (note 7)
$4,562,490
Total current assets
$3,310,973
Automobile, net of
depreciation
$16,456
Total assets
$7,889,919
Accumulated deficit
-$62,021,274
Stock subscriptions
receivable
$5,000
Total liabilities and
stockholders' equity
$7,889,919
Total stockholders'
equity (deficit)
-$5,486,472
Additional paid-in capital
$56,463,631
Common stock, 0.001 par
value 100,000,000...
$75,110
Preferred stock
value-Series CPreferred...
$748
Preferred stock
value-Series DPreferred...
$305
Preferred stock
value-Series APreferred...
$8
Total liabilities
$13,376,391
Total current
liabilities
$8,943,495
Operating lease liability
- net of current...
$4,432,896
Note payable -
related party (note 10)
$2,710,500
Accrued interest
payable
$2,052,322
Accounts payable
$1,867,959
Accounts payable -
related parties (note 9)
$1,068,121
Refundable deposits
$915,000
Notes payable - (note
10)
$200,000
Operating lease liability
- current portion
$129,593
Back
Back
Balance Sheet
source: myfinsight.com
Astra Energy, Inc. (ASRE)
Astra Energy, Inc. (ASRE)