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Investment in securities
$12,087,323
Goodwill
$1,771,676
Property and equipment,
net
$421,182
Patent
$250,000
Product development,
net
$98,001
Franchise fees
$78,375
Commitment fees (lines of
credit)
$22,176
Cash
$26,602
Total long-term
assets
$14,728,733
Total current assets
$26,602
Total assets
$14,755,335
Total liabilities and
stockholders' equity
$14,755,335
Total stockholders'
equity
$11,639,525
Total liabilities
$3,115,810
Transfer from group
entity under common...
-$37,000,000
Additional paid in capital
$27,705,517
Total current
liabilities
$2,076,890
Long term debts
$1,038,920
Common stock, value
$10,949,227
Accumulated surplus
$8,889,168
Preferred stock,
value-Series CPreferred...
$599,890
Preferred stock,
value-Series EPreferred...
$230,000
Preferred stock,
value-Series BPreferred...
$100,000
Preferred stock,
value-Series DPreferred...
$90,836
Preferred stock,
value-Series APreferred...
$74,887
Short-term advance from
affiliate
$876,886
Accrued interest and
expenses
$675,481
Accounts payable
$503,523
Short-term debt
$21,000
Back
Back
Balance Sheet
source: myfinsight.com
Ameritek Ventures, Inc. (ATVK)
Ameritek Ventures, Inc. (ATVK)