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Property and equipment
$1,237,992
Inventory
$338,898
Other assets
$716
Cash and cash
equivalents
$509
Net property and
equipment
$766,564
Total current assets
$340,123
Less accumulated
depreciation
$471,429
Total assets
$1,106,686
Accumulated deficit
-$6,164,954
Preferred stock, series c
to be issued
-$195,721
Total liabilities and
stockholders' equity
$1,106,686
Total stockholders'
(deficit) equity
-$3,758,603
Additional paid in capital -
preferred stock-Series...
$1,287,091
Additional paid in capital -
preferred stock-Series...
$1,193,863
Additional paid in capital -
common stock
$121,118
Total current
liabilities
$4,719,609
Total long-term
liabilities
$145,680
Related parties notes
$1,459,343
Other accrued
expenses
$981,417
Accrued interest
expense
$850,388
Accounts payable
$751,883
Current portion of notes
payable
$676,577
Notes payable, net of
current portion
$145,680
Back
Back
Balance Sheet
source: myfinsight.com
Trans American Aquaculture, Inc (GRPS)
Trans American Aquaculture, Inc (GRPS)