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Investment - tap inc. holdco
$1,229,510
Prepaid expenses and
other current assets
$300,535
Cash
$165,611
Note receivable
$137,500
License fees - related
party
$700,000
Total current assets
$1,833,156
Total non-current
assets
$700,000
Total assets
$2,533,156
Accumulated deficit
-$139,322,475
Total liabilities and
stockholders deficit
$2,533,156
Total stockholders
deficit
-$2,593,389
Additional paid in capital
$135,149,049
Stock to be issued
$962,500
Common stock, par value
0.00001, 85,000,000,000...
$617,463
Preferred stock,
value-Series APreferred...
$70
Preferred stock,
value-Series BPreferred...
$3
Preferred stock,
value-Series DPreferred...
$1
Total liabilities
$5,126,545
Total current
liabilities
$5,126,545
Current portion of
convertible notes payable,...
$2,087,945
Derivative liabilities
$1,627,061
Accounts payable and
accrued expenses
$916,529
Accounts payable -
related party
$423,180
Current portion of
convertible notes payable,...
$71,830
Back
Back
Balance Sheet
TAP REAL ESTATE TECHNOLOGIES, INC. (RWAX)
TAP REAL ESTATE TECHNOLOGIES, INC. (RWAX)
source: myfinsight.com