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Prepayment(insurance)
$30,280
Cash and bank
$27,394
Due from related
party
$22,011
Notes receivable from
officer (including...
$20,463
Ppe (net)
$7,623,736
Escrow holdback
$1,518,532
Construction in progress
$653,962
Deferred financing costs
$209,239
Total current assets
$100,148
Total assets
$10,105,617
Accumulated deficit
-$40,313,635
Total liabilities and
stockholders' equity
$10,105,617
Total stockholders'
equity
-$358,743
Additional
paid-in-capital
$36,553,364
Common stock, par value
.01 - authorized...
$3,401,528
Total liabilities
$10,464,360
Total other
liabilities
$9,989,625
Total current
liabilities
$474,735
Mortgage debt
$9,989,625
Loans payable to
officers
$308,538
Accrued interest
payable
$69,860
Accounts payable and
accrued expenses
$37,561
Due to related
parties
$28,925
Note payables
dan-sydner
$21,830
Security deposit held
$8,022
Back
Back
Balance Sheet
Global Asset Management Group, Inc. (GAMG)
Global Asset Management Group, Inc. (GAMG)
source: myfinsight.com