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Notes receivable from
officer (including...
$72,750
Cash and bank
$64,180
Prepaid insurance
$45,658
Ppe (net)
$7,612,869
Escrow holdback
$1,176,776
Construction in progress
$784,245
Total current assets
$182,588
Deferred financing costs
$151,939
Total assets
$9,908,417
Accumulated deficit
-$40,402,601
Total liabilities and
stockholders' equity
$9,908,417
Total stockholders'
equity
-$277,239
Additional
paid-in-capital
$35,723,833
Common stock, par value
.01 per share...
$4,401,529
Total liabilities
$10,185,657
Total other
liabilities
$9,989,625
Total current
liabilities
$196,032
Mortgage debt
$9,989,625
Loans payable to
officers
$98,302
Accrued interest
payable
$34,953
Due to related
parties
$28,925
Note payable - dan
sydner
$21,830
Security deposit held
$8,022
Accounts payable and
accrued expenses
$4,000
Back
Back
Balance Sheet
Global Asset Management Group, Inc. (GAMG)
Global Asset Management Group, Inc. (GAMG)
source: myfinsight.com