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Goodwill
$2,509,875
Advance to affiliated
entity
$400,700
Note receivable, net
of current portion...
$396,205
Intangible assets, net
$219,681
Property and equipment,
net
$23,129
Cash
$94,420
Prepaid expenses and
other current assets
$61,902
Note receivable,
current portion
$60,000
Accounts receivable, net
$41,335
Total other assets
$3,549,590
Total current assets
$257,657
Total assets
$3,807,247
Accumulated deficit
-$13,957,906
Total liabilities and
stockholders' deficit
$3,807,247
Total stockholders'
deficit
-$5,859,225
Additional paid-in capital
$7,958,571
Common stock,
1,000,000,000 shares...
$140,099
Preferred stock,
value-Series CPreferred...
$7
Preferred stock,
value-Series BPreferred...
$3
Preferred stock,
value-Series APreferred...
$1
Total current
liabilities and total...
$9,666,472
Accrued expenses and
other liabilities
$2,700,878
Notes payable
$2,119,742
Convertibles notes payable,
net of discounts
$2,067,997
Accounts payable
$1,513,993
Notes payable,
related party, net of...
$1,029,062
Deferred revenue
$139,169
Accrued expenses and
advances, related party
$95,631
Back
Back
Balance Sheet
Onar Holding Corp (ONAR)
Onar Holding Corp (ONAR)
source: myfinsight.com