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srco: the balance sheet
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Other current assets
$807,379
Inventory
$4,053
Accounts receivable
$6,522
Cash and cash
equivalents
$33,607
Rent deposit
$9,000
Total current assets
$851,561
Accumulated deficit
-$69,927,979
Total assets
$860,561
Total deficiency in
stockholders equity
-$12,092,686
Additional
paid-in-capital
$57,740,720
Common stock to be
issued 34,772,174 and...
$34,772
Common stock, 0.001 par
value 750,000,000...
$44,574
Preferred stock,
value-Series DRedeemable...
$774
Preferred stock,
value-Series CRedeemable...
$1,953
Preferred stock,
value-Series AConvertible...
$12,500
Total liabilities and
deficit
$860,561
Total deficit
-$11,062,166
Non-controlling interest
$1,030,520
Total liabilities
$11,922,727
Total long term
liabilities
$792,933
Total current
liabilities
$11,129,794
Notes payable- net of
current portion
$149,671
Loans
payable-related...
$643,262
Derivative liabilities
$1,114,161
Current portion notes
payable
$8,642,653
Short term loan
$1,585
Accounts payable and
accrued expenses
$1,371,395
Back
Back
Balance Sheet
source: myfinsight.com
SPARTA COMMERCIAL SERVICES, INC. (SRCO)
SPARTA COMMERCIAL SERVICES, INC. (SRCO)