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Cash
$138,447
Accounts receivable, net
$67,601
Prepaid and other
current assets
$24,054
Total current assets
$230,102
Total assets
$230,102
Accumulated deficit
-$41,765,314
Total liabilities and
stockholders deficit
$230,102
Total stockholders
deficit
-$4,076,930
Additional paid in capital
$37,648,629
Common stock, 0.001 par
value, 500,000,000...
$38,891
Preferred stock,
value-Series BOne Preferred...
$862
Preferred stock,
value-Series APreferred...
$2
Total liabilities
$4,307,032
Total current
liabilities
$4,307,032
Convertible notes payable
$940,000
Accrued expenses,
related party
$886,768
Accounts payable
$885,275
Senior secured notes
payable, related party
$521,764
Deferred revenue
$405,000
Promissory note payable,
net
$304,421
Convertible notes payable,
related party
$250,000
Accrued expenses
$113,804
Back
Back
Balance Sheet
source: myfinsight.com
ONEI
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