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Cash
$718,440
Prepaid expenses
$80,439
Security deposit,
related party
$10,000
Office lease
$105,293
Total current assets
$808,879
Right of use asset, net
$63,187
Security deposit
$4,900
Fixed assets, net
$4,676
Less accumulated
amortization
$30,896
Lease incentives
$11,210
Total assets
$881,642
Accumulated deficit
-$11,585,953
Total liabilities and
stockholders deficit
$881,642
Total stockholders
deficit
-$2,097,219
Additional paid-in capital
$8,925,314
Common stock, par value
0.001 2,000,000,000...
$444,920
Common stock to be
issued (687,500 and...
$118,500
Total liabilities
$2,978,861
Total current
liabilities
$2,936,045
Lease liability
$42,816
Accounts payable
$1,333,407
Convertible notes payable,
net of discounts
$1,158,199
Accrued interest
expense
$147,059
Short term loans
$122,925
Related party
convertible loan
$60,890
Contingent liabilities
$50,000
Lease liability -
current
$33,737
Related party advances
$11,128
Accounts payable,
related party
$10,000
Customer deposits
$8,700
Back
Back
Balance Sheet
NAPC Defense, Inc. (NAPD)
NAPC Defense, Inc. (NAPD)
source: myfinsight.com