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Cash
$341,164
Inventory
$129,861
Accounts receivable
$81,787
Prepaid expenses
$17,650
Total current assets
$570,462
Operating lease
right-of-use asset, net
$210,226
Property and equipment,
net
$14,028
Other assets
$13,408
Accumulated deficit
-$230,427,985
Treasury stock, at cost,
47,500 shares of series...
$11,249,934
Total assets
$808,124
Total ozop energy
solutions, inc....
-$35,358,202
Noncontrolling interest
-$784,777
Additional paid in capital
$194,872,729
Common stock
(25,990,000,000 shares...
$11,446,346
Common stock to be
issued 637,755 shares
$638
Preferred stock-Series
CPreferred Stock
$3
Preferred stock-Series
DPreferred Stock
$1
Total liabilities and
stockholders deficit
$808,124
Total stockholders
deficit
-$36,142,979
Total liabilities
$36,951,103
Total current
liabilities
$36,844,296
Operating lease
liability, net of current...
$106,807
Current portion of notes
payable, net of discounts
$18,235,761
Accounts payable and
accrued expenses
$11,969,893
Convertible notes payable,
net of discounts
$3,169,730
Derivative liabilities
$1,753,651
Liabilities of discontinued
operations
$1,034,811
Deferred liability
$525,320
Operating lease
liability, current portion
$112,130
Related party
liabilities
$43,000
Back
Back
Balance Sheet
source: myfinsight.com
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