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Property and equipment,
gross
$1,037,687
Property and equipment,
net of accumulated...
$555,109
Right of use assets,
net of accumulated...
$365,414
Patents and trademarks,
net of accumulated...
$329,829
Deposits
$80,276
Cash and cash
equivalents
$65,200
Prepaid expenses
$11,551
Less accumulated
depreciation
$482,578
Total other assets
$1,330,628
Total current assets
$76,751
Total assets
$1,407,379
Accumulated deficit
-$60,130,362
Total liabilities and
stockholders deficit
$1,407,379
Total stockholders
deficit
-$3,706,083
Additional paid-in capital
$56,106,407
Common stock 0.001 par
value 1,000,000,000...
$317,872
Total liabilities
$5,113,462
Total current
liabilities
$2,984,402
Total long term
liabilities
$2,129,060
Deferred wages and
directors fees - related...
$2,525,135
Interest payable -
related party
$176,484
Accounts
payable-Nonrelated Party
$154,897
Right of use lease
liability - current
$79,316
Accounts
payable-Related Party
$48,570
Notes payable -
related party
$1,325,000
Legacy notes payable
$320,630
Right of use lease
liability, long term
$293,430
Convertible notes payable -
related party
$190,000
Back
Back
Balance Sheet
source: myfinsight.com
BIOF
BIOF