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pubc: the balance sheet
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Property and equipment,
gross
$812,466
Right of use asset
$11,496
Prepaid expenses and
other assets
$44,688
Accounts receivable, net
$9,828
Cash and cash
equivalents
$97,921
Property and equipment,
net
$743,982
Total current assets
$163,933
Less accumulated
depreciation
$68,484
Total assets
$907,915
Accumulated deficit
-$65,517,481
Total liabilities and
stockholders deficit
$907,915
Total stockholders
deficit
-$5,991
Additional paid in capital
$65,232,772
Common stock, 0.001 par
value 520,000,000...
$278,718
Total liabilities
$913,906
Total current
liabilities
$913,906
Convertible notes payable,
related parties
$40,500
Contingent stock issuance
liability
$31,500
Lease liability
$11,648
Note payable, net of
debt...
$422,834
Note payable, net of
debt...
$31,000
Advances, related party
$99,000
Interest payable,
related party
$46,761
Accounts payable and
accrued expenses
$230,663
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Back
Balance Sheet
source: myfinsight.com
Purebase Corp (PUBC)
Purebase Corp (PUBC)