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Prepaid expenses and
other current assets
$269,519
Loans receivable
$215,000
Investment in wtxr
$203,368
Cash and cash
equivalents
$50,230
Property and equipment,
net
$1,151,231
Total current assets
$738,117
Long term deposit
$100,000
Accumulated deficit
-$20,753,574
Treasury stock, at cost
$66,400
Total assets
$1,989,348
Controlling interest
-$3,101,224
Additional paid-in capital
$15,978,681
Common stock to be
issued
$1,611,148
Common stock, par value
0.001, 350,000,000...
$128,904
Preferred stock,
value-Series AConvertible...
$17
Total liabilities and
stockholders deficit
$1,989,348
Total stockholders
deficit
-$3,101,224
Total liabilities
$5,090,572
Total current
liabilities
$2,628,563
Convertible notes payable,
net of discount of...
$1,390,065
Derivative liability
$1,071,944
Convertible notes payable,
net of discount of...
$1,169,944
Accounts payable
$359,490
Accrued interest
$309,487
Accounts payable -
related parties
$210,170
Note payable,
current maturities
$199,001
Contingent liabilities
$190,000
Note payable,
related party, net of...
$168,471
Convertible notes payable
related parties
$22,000
Back
Back
Balance Sheet
source: myfinsight.com
Cyber Enviro-Tech, Inc. (CETI)
Cyber Enviro-Tech, Inc. (CETI)