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Cash
$50,469
Prepaid consulting
expense
$6,907
Deposits and other
prepaids
$749
Office lease
$90,884
Property, plant and
equipment, net
$170,743
Total current assets
$58,125
Right of use asset, net
$46,872
Less accumulated
amortization
$44,012
Total assets
$275,740
Accumulated deficit
-$34,986,676
Total liabilities and
stockholders deficit
$275,740
Total stockholders
deficit
-$3,427,520
Additional paid in capital
$30,542,596
Common stock, 0.0001
par value -...
$1,013,322
Common stock to be
issued, 0.0001 par...
$3,238
Total liabilities
$3,703,260
Total current
liabilities
$3,631,669
Finance lease
liability, long-term
$40,623
Operating lease
liability, long term
$30,968
Notes payable, in
default
$1,112,000
Accounts payable and
accrued expenses
$1,044,970
Convertible notes payable,
in default -...
$704,500
Convertible notes payable,
in default
$475,300
Deferred revenue
$140,000
Notes payable, net of
discount of 4,783 and...
$45,217
Line of credit
$40,304
Finance lease
liability, current
$29,640
Notes payable, in
default - related...
$18,500
Operating lease
liability, current
$16,238
Shareholder loan
$5,000
Back
Back
Balance Sheet
source: myfinsight.com
SEAFARER EXPLORATION CORP (SFRX)
SEAFARER EXPLORATION CORP (SFRX)