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Property and equipment,
gross
$236,115
Cash and cash
equivalents
$111,629
Prepaid expenses and
other assets
$51,802
Right of use asset
$2,874
Property and equipment,
net
$175,261
Total current assets
$166,305
Less accumulated
depreciation
$60,854
Total assets
$341,566
Accumulated deficit
-$66,835,274
Total liabilities and
stockholders deficit
$341,566
Total stockholders
deficit
-$1,264,370
Additional paid-in capital
$65,291,436
Common stock, 0.001 par
value 520,000,000...
$279,468
Total liabilities
$1,605,936
Total current
liabilities
$1,605,936
Note payable, net of
debt...
$565,350
Line of credit,
related party
$531,090
Accounts payable and
accrued expenses
$259,006
Advances, related party
$99,000
Interest payable,
related party
$53,020
Convertible notes payable,
related party
$49,500
Note payable, net of
debt...
$46,000
Lease liability
$2,970
Back
Back
Balance Sheet
source: myfinsight.com