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kens: the balance sheet
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Prepayment
$57,540
Cash
$1,640
Assets acquisition
$408,463
Goodwill
$855,615
Real estate basis
$6,700,000
Restricted cash lender
reserve
$2,050,000
Total current assets
$59,180
Total assets
$10,073,258
Total liabilities and
stockholders' equity
$10,073,258
Total stockholders'
equity
$2,637,590
Total liabilities
$7,435,668
Accumulated deficit
-$39,840,488
Additional
paid-in-capital
$39,087,817
Total current
liabilities
$7,435,668
Common stock, par value
.01 - authorized...
$3,390,262
Deferred loan payable
$400,000
Security deposits
payable
$8,068
Mortgage payable (net)
$6,955,715
Note payables to
officers
$21,830
Loans payable to
officers
$42,585
Accounts payable and
accrued expenses
$7,469
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Back
Balance Sheet
source: myfinsight.com
Global Asset Management Group, Inc. (KENS)
Global Asset Management Group, Inc. (KENS)