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phci: the balance sheet
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Accounts receivable
$2,543
Prepaid expenses
$6,901
Cash
$85,980
Operating lease
right-of-use asset
$64,450
Deposit for license
$639,645
Deposit for rent
$4,000
Total current assets
$95,424
Total assets
$803,519
Total liabilities and
stockholders' equity...
$803,519
Total stockholders'
equity (deficit)
$624,455
Total liabilities
$179,064
Accumulated deficit
-$23,304,119
Treasury stock, at cost
6,000,000 shares at july...
$600
Common stock to be
issued,50,000 shares and 0...
$100,000
Additional paid in capital
$23,823,900
Operating lease liability
$23,709
Total current
liabilities
$155,355
Common stock
550,000,000 authorized...
$5,274
Operating lease liability
- current portion
$45,385
Due to related party
$7,111
Short term advance
payable
$11,653
Accounts payable and
accrued liabilities
$91,206
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Balance Sheet
source: myfinsight.com
Panamera Holdings Corp (PHCI)
Panamera Holdings Corp (PHCI)