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Total property and
equipment
$138,782
Accounts receivable
related party-Related...
$125,500
Prepaid expense and
other current assets
$7,389
Property and equipment,
net
$30,807
Less accumulated
depreciation
$107,974
Total current assets
$132,889
Total non-current
assets
$30,807
Total assets
$163,696
Accumulated deficit
-$4,793,313
Shares to be returned
(received)
-$196,715
Total liabilities and
equity
$163,696
Total (deficit)
equity
-$178,788
Additional paid-in capital
$4,806,201
Common stock, .0001 par
value, 200,000,000...
$5,039
Total liabilities
$342,484
Total current
liabilities
$315,777
Long-term portion of chase
auto loan
$14,086
Long-term portion of sba
loan
$12,621
Due to related
parties
$170,728
Accounts payable and
accrued liabilities
$83,602
Rent payable
$52,353
Loan payables,
current
$9,084
Bank overdraft
$10
Back
Back
Balance Sheet
source: myfinsight.com
FORGE INNOVATION DEVELOPMENT CORP. (FGNV)
FORGE INNOVATION DEVELOPMENT CORP. (FGNV)