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snrg: the balance sheet
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Real estate assets
held for development...
$5,746,400
Long-lived assets, net
$2,989,856
Prepaid expense and
other assets, current
$18,530
Government remittances
receivable
$22,320
Cash-end of year
$5,411
Assets, noncurrent
$8,736,256
Total current assets
$46,261
Total assets
$8,782,517
Accumulated deficit
-$50,933,544
Total liabilities and
stockholders deficiency
$8,782,517
Ending balance
-$29,934,240
Accumulated other
comprehensive loss
$1,006,037
Additional paid-in capital
$19,979,030
Common stock, value,
issued
$14,237
Total liabilities
$38,716,757
Liabilities, current
$38,716,757
Loans payable,
current
$748,355
Convertible notes payable,
current
$14,096,338
Current portion
$9,463,611
Accrued liabilities,
current
$8,272,466
Government remittances
payable
$418,186
Accounts payable
$5,717,801
Back
Back
Balance Sheet
source: myfinsight.com
SusGlobal Energy Corp. (SNRG)
SusGlobal Energy Corp. (SNRG)