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Deposits
$337,830
Inventory net
$319,380
Cash
$39,241
Accounts receivable -
related parties
$18,167
Accounts receivable, net
$4,874
Operating lease -
right-of-use asset
$107,961
Long-term deposit
$13,514
Total current assets
$719,492
Total long-term
assets
$121,475
Total assets
$846,747
Accumulated deficit
-$21,786,515
Total liabilities and
stockholders' deficit
$846,747
Total stockholders'
deficit
-$1,102,360
Additional paid-in capital
$12,077,069
Common stock,
125,000,000 shares...
$8,607,086
Total liabilities
$1,949,107
Total current
liabilities
$1,750,107
Total long-term
liabilities
$199,000
Accrued management
compensation
$639,196
Customer deposits
$540,683
Accounts payable and
accrued expenses
$275,266
Operating lease
liabilities - current
$129,520
Notes payable -
related parties
$116,940
Accounts payable -
related parties
$38,502
Convertible notes payable -
related party
$10,000
Loans payable - sba,
net of current...
$199,000
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Back
Balance Sheet
source: myfinsight.com
Omnitek Engineering Corp (OMTK)
Omnitek Engineering Corp (OMTK)