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Inventory
$37,199
Cash
$15,374
Accounts receivable
$984
Other asset
$1,000
Total current assets
$53,557
Total non-current
assets
$1,000
Total assets
$54,557
Accumulated deficit
-$3,278,141
Treasury stock, at cost
39,975 shares of common...
$42,454
Total liabilities and
stockholders deficit
$54,557
Total stockholders
deficit
-$1,998,886
Additional paid-in capital
$809,807
Common stock, 0.01 par
value, 100,000,000...
$491,902
Preferred stock, value
$20,000
Total liabilities
$2,053,443
Total current
liabilities
$1,133,765
Notes payable, net of
current portion related...
$919,678
Accrued officer
compensation related...
$506,668
Accrued interest
related party-Related...
$216,014
Note
payable-Related Party
$125,775
Accounts payable and
accrued expenses
$125,049
Note
payable-Nonrelated Party
$111,395
Accounts payable related
party-Related Party
$48,864
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Back
Balance Sheet
source: myfinsight.com
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