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Accounts receivable
$1,426,348
Prepaid and other
current assets
$307,595
Cash
$24,086
Land
$15,820,629
Goodwill
$11,118,187
Buildings, net
$1,885,965
Total current assets
$1,758,028
Other non-current
assets
$326,732
Total assets
$30,909,541
Total liabilities and
stockholders equity
$30,909,541
Total liabilities
$18,676,782
Total stockholders
equity
$11,939,260
Total temporary
equity
$293,500
Accumulated deficit
-$29,280,871
Treasury stock
(3,000,000 shares as of...
$300,000
Total current
liabilities
$16,105,282
Convertible notes, net of
current portion
$2,571,500
Additional paid-in capital
$41,395,806
Temporary Equity Carrying
Amount Attributable To...
$293,500
Common stock 0.001 par
value 150,000,000...
$124,190
Preferred stock
value-Series APreferred...
$117
Preferred stock
value-Series DPreferred...
$17
Preferred stock
value-Series BPreferred...
$1
Other loans
$9,599,492
Accrued interest
$1,655,415
Convertible notes, net of
debt discounts
$1,509,612
Accounts payable and
accrued...
$1,442,457
Derivative liability
$843,789
Promissory notes, net
discounts-Related Party
$457,574
Promissory notes, net
discounts-Nonrelated Party
$432,762
Contract liability
$143,680
Deposits
$20,500
Back
Back
Balance Sheet
source: myfinsight.com
International Land Alliance Inc. (ILAL)
International Land Alliance Inc. (ILAL)