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Office lease
$53,382
Cash
$30,216
Prepaid consulting
expense
$6,359
Deposits and other
prepaids
$749
Property and equipment,
net
$125,380
Right of use asset
$42,841
Total current assets
$37,324
Less accumulated
amortization
$10,541
Total assets
$205,545
Accumulated deficit
-$35,880,846
Total liabilities and
stockholders deficit
$205,545
Total stockholders
deficit
-$3,202,183
Additional paid in capital
$31,594,700
Common stock, 0.0001
par value -...
$1,080,725
Common stock to be
issued, 0.0001 par...
$3,238
Total liabilities
$3,407,728
Total current
liabilities
$3,365,023
Operating lease
liability, long-term
$26,527
Finance lease
liability, long-term
$16,178
Notes payable, in
default
$1,162,000
Accounts payable and
accrued expenses
$981,807
Convertible notes payable,
in default -...
$699,500
Convertible notes payable,
in default
$325,300
Deferred revenue
$140,000
Notes payable, in
default - related...
$18,500
Operating lease
liability, current
$16,848
Finance lease
liability, current
$16,068
Shareholder loan
$5,000
Back
Back
Balance Sheet
SEAFARER EXPLORATION CORP (SFRX)
SEAFARER EXPLORATION CORP (SFRX)
source: myfinsight.com