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Inventory
$115,200
Cash
$83,779
Prepaid expenses
$43,146
Accounts receivable
$26,777
Note receivable,
related party
$325,000
Total current assets
$268,902
Operating lease
right-of-use asset, net
$112,363
Other assets
$13,408
Property and equipment,
net
$7,484
Accumulated deficit
-$236,064,897
Treasury stock, at cost,
47,500 shares of series...
$11,249,934
Total assets
$727,157
Total ozop energy
solutions, inc....
-$39,562,091
Noncontrolling interest
-$784,777
Additional paid in capital
$207,748,950
Common stock
(25,990,000,000 shares...
$3,786
Preferred stock
value-Series CPreferred...
$3
Preferred stock
value-Series DPreferred...
$1
Total liabilities and
stockholders deficit
$727,157
Total stockholders
deficit
-$40,346,868
Total liabilities
$41,074,025
Total current
liabilities
$40,993,623
Operating lease
liability, net of current...
$80,402
Current portion of notes
payable, net of discounts
$18,658,590
Accounts payable and
accrued expenses
$13,678,760
Convertible notes payable,
net of discounts
$3,702,593
Derivative liabilities
$2,955,700
Liabilities of discontinued
operations
$1,034,811
Deferred liability
$529,931
Related party
liabilities
$376,600
Operating lease
liability, current portion
$56,638
Back
Back
Balance Sheet
OZOP ENERGY SOLUTIONS, INC. (OZSC)
OZOP ENERGY SOLUTIONS, INC. (OZSC)
source: myfinsight.com