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Cash and cash
equivalents
$956,154
Accounts receivable (net
of allowance for...
$127,669
Prepaid expenses and
other current assets
$20,733
Total current assets
$1,104,556
Other assets
$1,000
Total assets
$1,105,556
Accumulated deficit
-$24,869,661
Total liabilities and
equity
$1,105,556
Total equity
(deficit)
-$1,358,533
Additional paid in capital
$23,410,726
Common stock, 0.001 par
value 700,000,000...
$100,070
Preferred stock,
value-Convertible Series...
$324
Preferred stock,
value-Convertible Series...
$8
Total liabilities
$2,464,089
Total current
liabilities
$2,011,235
Notes payable to bank -
eidl loan, net of...
$452,854
Accrued liabilities
$974,617
Convertible notes payable
$464,802
Notes payable
$429,000
Accounts payable
$103,751
Notes payable to bank -
eidl loan
$29,244
Deferred revenue
$9,821
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Back
Balance Sheet
source: myfinsight.com