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Land
$258,319
Building
$218,681
Computers & equipment
$147,771
Trademark
$50,000
Grower license
$667
Property and equipment,
gross
$624,771
Intangible assets, gross
$50,667
Prepaid expenses
$6,000
Other current asset
$4,533
Cash
$400
Property and equipment,
net
$481,439
Intangible assets, net
$31,633
Total current assets
$10,933
Rou asset
$8,262
Less accumulated
depreciation
$143,332
Less accumulated
amortization
$19,034
Total assets
$532,267
Accumulated deficit
-$85,525,296
Total liabilities &
stockerholders' equity
$532,267
Total stockholders'
equity
-$519,079
Additional paid-in capital
$84,481,229
Subscription payable
$386,250
Common stock, 0.001 par
value, 200,000,000...
$135,933
Foreign currency
translation
$2,805
Total liabilities
$1,051,346
Total current
liabilities
$1,051,346
Notes payable,
related parties
$348,018
Accrued officer
compensation
$324,750
Accounts payable
$191,963
Accrued expense
$104,700
Asset retirement
obligation
$35,800
Accrued interest
$27,500
Due to officer
$10,353
Lease liability
$8,262
Back
Back
Balance Sheet
source: myfinsight.com
WEED, INC. (BUDZ)
WEED, INC. (BUDZ)