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Cash
$196,522
Prepaid expense
$65,721
Total current assets
$262,243
Deferred offering costs
$50,000
Total assets
$312,243
Accumulated deficit
-$29,755,621
Less series b
preferred stock held in...
$300,000
Total liabilities and
stockholders' deficit
$312,243
Total stockholders'
deficit
-$2,714,316
Additional paid-in capital
$27,302,718
Common stock, 0.001 par
value 300,000,000...
$36,410
Preferred stock, value
$1,911
Common stock to be
issued, 0.001 par value...
$266
Total liabilities
$3,026,559
Total current
liabilities
$2,814,195
Warrant liabilities
$212,364
Tax reimbursement
policy liabilities...
$1,646,487
Accrued compensation
and related...
$484,392
Convertible notes payable,
net of unamortized...
$317,189
Accounts payable and
accrued expenses
$116,916
Accrued interest -
related parties
$92,431
Advances from related
parties
$84,137
Sba loan
$48,750
Financed payable
$18,059
Accrued interest on
convertible notes payable
$5,834
Back
Back
Balance Sheet
Genvor Inc (GNVR)
Genvor Inc (GNVR)
source: myfinsight.com