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Cash
$82,200
Prepaids and other
current assets
$14,175
Fixed assets, net
$56,766
Right-of-use asset, net
$6,678
Total current assets
$96,375
Total non-current
assets
$63,444
Total assets
$159,819
Accumulated deficit
-$24,692,079
Total liabilities and
stockholders deficit
$159,819
Total stockholders
deficit
-$3,116,203
Additional paid-in capital
$21,410,232
Common stock, 0.001 par
value, 880,000,000...
$163,895
Preferred stock,
value-Series AConvertible...
$1,048
Preferred stock,
value-Series DPreferred...
$700
Preferred stock,
value-Series CPreferred...
$1
Total liabilities
$2,942,422
Series b convertible
preferred stock, 0.001 par...
$333,600
Total current
liabilities
$1,434,740
Convertible notes payable,
net of current and...
$1,384,582
Notes payable, net of
current
$123,100
Less current
maturities
$293,513
Accounts payable
$630,315
Accrued
expenses-Nonrelated Party
$319,169
Current maturities of
notes payable, net of...
$293,513
Accrued
expenses-Related Party
$184,901
Lease liabilities -
current
$6,842
Notes payable, net of
discounts
$416,613
Less discounts on
notes payable
$36,659
Total notes payable
$453,272
Back
Back
Balance Sheet
Hypha Labs, Inc. (FUNI)
Hypha Labs, Inc. (FUNI)
source: myfinsight.com